1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718182
Contract reference
CONALECHE-2023-00079
Contract description:
COMPRA DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0067
Request Title
COMPRA DE MATERIALES FERRETEROS
Description
COMPRA DE MATERIALES FERRETEROS
Business Operation
servicios generales
Reply Reference
COMPRA DE MATERIALES FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
4,057.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2023 10:00:00
((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.1527438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,438.21
0.00
618.89
0.00
3,417.96
4,057.10
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
32141012 - Tubo de diodo
2.3.9.6.01
Adaptador macho PVC 1
1
UD
16.95
17.1
17.10
0.00
18
3.08
0.00
16.95
20.18
2
32141012 - Tubo de diodo
2.3.9.6.01
Adaptador macho PVC 1/2
1
UD
6.78
6.88
6.88
0.00
18
1.24
0.00
6.78
8.12
3
32141012 - Tubo de diodo
2.3.9.6.01
Adaptador macho PVC 3/4
2
UD
8.47
8.47
16.94
0.00
18
3.05
0.00
16.94
19.99
4
32141012 - Tubo de diodo
2.3.9.6.01
CANDADO
1
UD
762.71
763.71
763.71
0.00
18
137.47
0.00
762.71
901.18
5
32141012 - Tubo de diodo
2.3.9.6.01
CHEQUE horizontal 3/4
1
UD
456.1
467.1
467.10
0.00
18
84.08
0.00
456.10
551.18
6
32141012 - Tubo de diodo
2.3.9.6.01
Codo PVC 1/2
2
UD
12.71
12.71
25.42
0.00
18
4.58
0.00
25.42
30.00
7
32141012 - Tubo de diodo
2.3.9.6.01
Llave de bola de 3/4
2
UD
296.61
297.61
595.22
0.00
18
107.14
0.00
593.22
702.36
8
32141012 - Tubo de diodo
2.3.9.6.01
Llave de bola de 1/2
1
UD
296.61
297.61
297.61
0.00
18
53.57
0.00
296.61
351.18
9
32141012 - Tubo de diodo
2.3.9.6.01
Pastilla de cloro
3
UD
80.51
81.51
244.53
0.00
18
44.02
0.00
241.53
288.55
10
32141012 - Tubo de diodo
2.3.9.6.01
Reducción PVC 1 1/2
1
UD
10.17
10.17
10.17
0.00
18
1.83
0.00
10.17
12.00
11
32141012 - Tubo de diodo
2.3.9.6.01
Tee PVC 1x1
1
UD
33.9
34.9
34.90
0.00
18
6.28
0.00
33.90
41.18
12
32141012 - Tubo de diodo
2.3.9.6.01
Teflón
1
UD
21.19
22.19
22.19
0.00
18
3.99
0.00
21.19
26.18
13
32141012 - Tubo de diodo
2.3.9.6.01
Unión dresser de 1 PVC
2
UD
76.27
76.27
152.54
0.00
18
27.46
0.00
152.54
180.00
14
32141012 - Tubo de diodo
2.3.9.6.01
Unión dresser de 4 PVC
1
UD
783.9
783.9
783.90
0.00
18
141.10
0.00
783.90
925.00
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_20/2/2023_4_50 p.m..Pdf
Download
FONDOS.png
FONDOS.png
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
4,057.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,057.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES FERRETEROS
4,057.10
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
5,000.00
DOP
Vencido
FONDOS.png