1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.651715   Contract reference CONALECHE-2022-00254   Contract description: COMPRA DE NEVERAS PLASTICAS   Type of Contract Goods   Contract Start: 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2022-0199   Request Title COMPRA DE NEVERAS PLASTICAS   Description COMPRA DE NEVERAS PLASTICAS   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-UC-CD-2022-0199   Type of Contract GoodsDominicana   Contract Value 25,675.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,759.26 0.00 3,916.67 0.00 14,900.00 25,675.93         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA PLASTICA CON RUEDAS CON CAPACIDAD DE 42 LITROS 2 UD 4,950 6,019.63 12,039.26 0.00 18 2,167.07 0.00 9,900.00 14,206.33         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA PLASTICA CON CAPACIDAD DE 24 LITROS 2 UD 2,500 4,860 9,720.00 0.00 18 1,749.60 0.00 5,000.00 11,469.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2022_12_54 p.m..Pdf Download fondo nevera.png fondo nevera.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,675.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,675.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE NEVERAS PLASTICAS 25,675.93  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 25,000.00  DOP Vencido fondos neverita775.pdf 2023 1 1 25,675.93  DOP Vencido fondos neverita775.pdf (View History)