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.715201
Contract reference
CONALECHE-2023-00105
Contract description:
MATERIALES PARA FERIA AGROPECUARIA NACIONAL
Type of Contract
Goods
Contract Start:
03/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 13:00:00
((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-2023-0082
Request Title
MATERIALES PARA FERIA AGROPECUARIA NACIONAL
Description
MATERIALES PARA FERIA AGROPECUARIA NACIONAL
Business Operation
servicios generales
Reply Reference
MATERIALES PARA FERIA AGROPECUARIA NACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,050.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 14:00:00
((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.1534519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,449.18
0.00
2,600.85
0.00
14,449.18
17,050.03
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
31211904 - Brochas
2.3.6.3.04
BANDEJA PARA ROLO PLASTICA
2
UD
63.56
63.56
127.12
0.00
18
22.88
0.00
127.12
150.00
2
31211904 - Brochas
2.3.6.3.04
BROCHA 1 1/2
2
UD
63.56
63.56
127.12
0.00
18
22.88
0.00
127.12
150.00
3
31211904 - Brochas
2.3.6.3.04
BROCHA 2
2
UD
80.51
80.51
161.02
0.00
18
28.98
0.00
161.02
190.00
4
31211904 - Brochas
2.3.6.3.04
BROCHA 3
2
UD
114.41
114.41
228.82
0.00
18
41.19
0.00
228.82
270.01
5
31211904 - Brochas
2.3.6.3.04
FUNDA CEMENTO GRIS
1
UD
432.2
432.2
432.20
0.00
18
77.80
0.00
432.20
510.00
6
31211904 - Brochas
2.3.6.3.04
MOTA ANTI GOTAS
2
UD
271.19
271.19
542.38
0.00
18
97.63
0.00
542.38
640.01
7
31211904 - Brochas
2.3.6.3.04
PLAFOND FISURADO
3
CAJ
4,067.8
4,067.8
12,203.40
0.00
18
2,196.61
0.00
12,203.40
14,400.01
8
31211904 - Brochas
2.3.6.3.04
PORTA ROLO
4
UD
156.78
156.78
627.12
0.00
18
112.88
0.00
627.12
740.00
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_3/3/2023_3_01 p.m..Pdf
Download
FONDO.pdf
FONDO.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
17,050.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
17,050.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES PARA FERIA AGROPECUARIA NACIONAL
17,050.03
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
20,000.00
DOP
Vencido
FONDO.pdf