1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.679104
Contract reference
CONALECHE-2022-00450
Contract description:
materiales
Type of Contract
Goods
Contract Start:
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0351
Request Title
MATERIALES ARREGLO FRENTE Y PATIO
Description
MATERIALES ARREGLO FRENTE Y PATIO
Business Operation
servicios generales
Reply Reference
MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
34,100.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
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1
DO1.PCCNTR.1455540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,898.54
0.00
5,201.73
0.00
28,874.74
34,100.27
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
BROCHA 1 1/2
2
UD
63.56
63.56
127.12
0.00
18
22.88
0.00
127.12
150.00
2
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
BROCHA ATLAS 3/395
2
UD
114.41
114.41
228.82
0.00
18
41.19
0.00
228.82
270.01
3
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
CEMENTO DE CONTACTO 1 GL ROJO
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
4
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
LINOLEO PARA PISOS (72X25)
35
UD
190
190.68
6,673.80
0.00
18
1,201.28
0.00
6,650.00
7,875.08
5
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
MOTA 3/16X9
2
UD
161.02
161.02
322.04
0.00
18
57.97
0.00
322.04
380.01
6
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
MOTA ANTI GOTAS 9X 5/16
2
UD
271.19
271.19
542.38
0.00
18
97.63
0.00
542.38
640.01
7
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
PALO DE EEXTENSION DE 2 MTS
2
UD
275.42
275.42
550.84
0.00
18
99.15
0.00
550.84
649.99
8
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
PINTURA ACRILICA AZUL POSITIVO
2
UD
1,440.68
1,440.68
2,881.36
0.00
18
518.64
0.00
2,881.36
3,400.00
9
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
PINTURA EXPOSI ROJO LADRILLO
2
UD
3,305.08
3,305.08
6,610.16
0.00
18
1,189.83
0.00
6,610.16
7,799.99
10
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
PINTURA ESMALTE INDUSTRIAL
4
UD
1,673.73
1,673.73
6,694.92
0.00
18
1,205.09
0.00
6,694.92
7,900.01
11
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
RESINA ENVASADA 1/8 GL
2
UD
152.54
152.54
305.08
0.00
18
54.91
0.00
305.08
359.99
12
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
SECANTE PARA RESINA
2
UD
25.42
25.42
50.84
0.00
18
9.15
0.00
50.84
59.99
13
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
THINNER
4
UD
444.92
444.92
1,779.68
0.00
18
320.34
0.00
1,779.68
2,100.02
14
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
TINTE UNIVERSAL CAOBA NO 3
2
UD
334.75
334.75
669.50
0.00
18
120.51
0.00
669.50
790.01
15
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
TORNILLO DIABLITO 8X2
200
UD
1.06
1.06
212.00
0.00
18
38.16
0.00
212.00
250.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/11/2022_12_18 p.m..Pdf
Download
FONDOS MATERIALES FRENTE Y PATIO855.pdf
FONDOS MATERIALES FRENTE Y PATIO855.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,100.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
34,100.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
34,100.27
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
34,100.27
DOP
Vencido
FONDOS MATERIALES FRENTE Y PATIO855.pdf