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.696254
Contract reference
CONALECHE-2022-00525
Contract description:
materiales ferreteros
Type of Contract
Goods
Contract Start:
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0415
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
servicios generales
Reply Reference
materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
16,899.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1486436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,322.00
0.00
2,577.97
0.00
14,322.00
16,899.97
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
Barra cuadrada de ½ x 20
1
UD
550.85
550.85
550.85
0.00
18
99.15
0.00
550.85
650.00
2
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
bisagra de 2
3
UD
88.98
88.98
266.94
0.00
18
48.05
0.00
266.94
314.99
3
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
cerradura
1
UD
1,652.54
1,652.54
1,652.54
0.00
18
297.46
0.00
1,652.54
1,950.00
4
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
disco de corte para metal 9x 5/64x 7/8 metabo
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
5
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
pintura esmalte para nevera
3
UD
1,779.66
1,779.66
5,338.98
0.00
18
961.02
0.00
5,338.98
6,300.00
6
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
planchuela de 1-1/2x 1/8 x 3mm
1
UD
720.34
720.34
720.34
0.00
18
129.66
0.00
720.34
850.00
7
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
planchuela de 1-1/2x 3/16x4.5mmx20
1
UD
762.71
762.71
762.71
0.00
18
137.29
0.00
762.71
900.00
8
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
soldadura de 3/32
5
UD
105.93
105.93
529.65
0.00
18
95.34
0.00
529.65
624.99
9
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
thinner
1
UD
186.44
186.44
186.44
0.00
18
33.56
0.00
186.44
220.00
10
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
tubo emt 2x10
5
UD
762.71
762.71
3,813.55
0.00
18
686.44
0.00
3,813.55
4,499.99
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_16/12/2022_12_28 p.m..Pdf
Download
FONDOS PUERTA.pdf
FONDOS PUERTA.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
16,899.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
650.00
DOP
----
View
2.3.9.8.01
16,249.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
arrglo puerta
16,899.97
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
16,899.97
DOP
Vencido
FONDOS PUERTA.pdf