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.667554   Contract reference CONALECHE-2022-00344   Contract description: materiales   Type of Contract Goods   Contract Start: 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0200   Request Title COMPRA DE ARTICULOS FERRETEROS   Description COMPRA DE ARTICULOS FERRETEROS   Business Operation servicios generales   Reply Reference COMPRA DE ARTICULOS FERRETEROS _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,905.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 00:00:00 ((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.1429845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,156.81 0.00 748.22 0.00 4,315.72 4,905.03         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 46171501 - Candados 2.3.9.9.04 CANDADO 30MM 1 UD 381.36 381.36 381.36 0.00 18 68.64 0.00 381.36 450.00         2 46171501 - Candados 2.3.9.9.04 CANDADO 20MM 1 UD 139.83 139.83 139.83 0.00 18 25.17 0.00 139.83 165.00         2 46171501 - Candados 2.3.9.9.04 PORTA CANDADO 2 UD 33.9 33.9 67.80 0.00 18 12.20 0.00 67.80 80.00         3 23101509 - Lijadoras 2.6.5.7.01 LIJA DE AGUA 120 3 UD 46.61 46.61 139.83 0.00 18 25.17 0.00 139.83 165.00         4 23101509 - Lijadoras 2.6.5.7.01 LIJA DE AGUA 220 3 UD 38.14 38.14 114.42 0.00 18 20.60 0.00 114.42 135.02         5 23101509 - Lijadoras 2.6.5.7.01 ESPATULA 1 UD 50.85 50.85 50.85 0.00 18 9.15 0.00 50.85 60.00         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKING TAPE 3 UD 190.68 190.68 572.04 0.00 18 102.97 0.00 572.04 675.01         7 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 PERA PARA INODORO 1 UD 148.31 148.3 148.30 0.00 18 26.69 0.00 74.16 174.99   Comentarios proveedor:DOS PERAS             8 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE PLASTICO PARA JARDIN 1 UD 233.05 0 0.00 0.00 0 0.00 0.00 233.05 0.00         9 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE PLASTICO PARA JARDIN 1 UD 233.05 233.05 233.05 0.00 18 41.95 0.00 233.05 275.00         10 25174404 - Tapizado del t(...)25174404 - Tapizado del techo 2.3.9.8.02 GALON DE TAPA GOTERA STOP 1 UD 1,419.49 1,419.49 1,419.49 0.00 18 255.51 0.00 1,419.49 1,675.00         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 2 UD 444.92 444.92 889.84 0.00 18 160.17 0.00 889.84 1,050.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos gomas f-01 nissan617.pdf fondos gomas f-01 nissan617.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,905.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 174.99  DOP ---- View 2.3.6.3.04 275.00  DOP ---- View 2.3.9.8.02 1,675.00  DOP ---- View 2.3.7.2.06 1,050.01  DOP ---- View 2.3.9.9.04 695.00  DOP ---- View 2.6.5.7.01 360.02  DOP ---- View 2.3.9.9.05 675.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 4,905.03  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,905.03  DOP Vencido fondos gomas f-01 nissan617.pdf