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.719301   Contract reference CONALECHE-2023-00042   Contract description: solicitud de cobertura   Type of Contract Goods   Contract Start: 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 12:03:00 ((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-2023-0042   Request Title solicitud de cobertura   Description solicitud de cobertura   Business Operation DIRECCION EJECUTIVA   Reply Reference servicio de cobertura_EXT   Type of Contract GoodsDominicana   Contract Value 160,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 12:10:00 ((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.1513630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,300.00 0.00 24,534.00 0.00 136,300.00 160,834.00         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 81111701 - Diseño de comu(...)81111701 - Diseño de comunicaciones por redes de cobertura amplia 2.2.8.7.05 servicio de cobertura de evento 1 UD 113,500 113,500 113,500.00 0.00 18 20,430.00 0.00 113,500.00 133,930.00         1 81111701 - Diseño de comu(...)81111701 - Diseño de comunicaciones por redes de cobertura amplia 2.2.8.7.05 servicio de colocacion de publicidad digital 1 UD 22,800 22,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ..png FONDOS ..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 160,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 160,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   solicitud de cobertura 160,834.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 161,000.00  DOP Vencido FONDOS ..png