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.718197
Contract reference
CONALECHE-2023-00082
Contract description:
MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
21/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2023 12:00:00
((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-2023-0070
Request Title
MATERIALES ELECTRICOS
Description
MATERIALES ELECTRICOS
Business Operation
servicios generales
Reply Reference
MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,165.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2023 12:00:00
((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.1527459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,224.58
0.00
940.43
0.00
5,224.57
6,165.01
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
BOMBILLO LED 12W
10
UD
135.59
135.59
1,355.90
0.00
18
244.06
0.00
1,355.90
1,599.96
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
CAJA RECTANGULAR 2X4 X 1/2
1
UD
72.03
72.03
72.03
0.00
18
12.97
0.00
72.03
85.00
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
FOTOCELDA 105-285V
2
UD
233.05
233.05
466.10
0.00
18
83.90
0.00
466.10
550.00
4
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
INTERRUPTOR
1
UD
152.54
152.55
152.55
0.00
18
27.46
0.00
152.54
180.01
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO LED 18W
10
UD
317.8
317.8
3,178.00
0.00
18
572.04
0.00
3,178.00
3,750.04
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_9_26 p.m..Pdf
Download
FONDO.png
FONDO.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
6,165.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
6,165.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES ELECTRICOS
6,165.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
7,000.00
DOP
Vencido
FONDO.png