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.719094
Contract reference
CONALECHE-2023-00027
Contract description:
materiales
Type of Contract
Goods
Contract Start:
16/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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-2023-0025
Request Title
materiales feria
Description
materiales feria
Business Operation
servicios generales
Reply Reference
materiales feria_EXT
Type of Contract
GoodsDominicana
Contract Value
19,675.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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
Back To Top
1
DO1.PCCNTR.1509022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,673.97
0.00
3,001.32
0.00
16,672.20
19,675.29
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
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
aceite penetrante wd-40 11on
1
UD
338.98
338.98
338.98
0.00
18
61.02
0.00
338.98
400.00
2
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
barrena p/concreto 1/4x4
4
UD
55.08
55.09
220.35
0.00
18
39.66
0.00
220.32
260.01
3
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
bombillo tipo vela led e-27
5
UD
161.02
161.02
805.10
0.00
18
144.92
0.00
805.10
950.02
4
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
brocha marron byp de 3
2
UD
93.22
93.22
186.44
0.00
18
33.56
0.00
186.44
220.00
5
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
clavo dulce de 1-1/2 sin cabeza
2
UD
84.75
84.75
169.50
0.00
18
30.51
0.00
169.50
200.01
6
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
clavo dulce de 2 con cabeza
2
UD
59.32
59.32
118.64
0.00
18
21.36
0.00
118.64
140.00
7
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
clavo dulce de 3 con cabeza
3
UD
59.32
59.32
177.97
0.00
18
32.03
0.00
177.96
210.00
8
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
clavo p/pistola de ebano
1
UD
165.25
165.26
165.26
0.00
18
29.75
0.00
165.25
195.01
9
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
disco de sierra de 7-1/4 aluminio 60t covo cv-cw-2
1
UD
572.03
572.03
572.03
0.00
18
102.97
0.00
572.03
675.00
10
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
mota lanco anti-gotas 9x5/16 9 mcrof
3
UD
271.19
271.19
813.57
0.00
18
146.44
0.00
813.57
960.01
11
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
pino de 1x4x16 cepillada americana
8
UD
584.75
584.75
4,678.00
0.00
18
842.04
0.00
4,678.00
5,520.04
12
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
pistola p/pintar electrica
1
UD
1,906.78
1,906.78
1,906.78
0.00
18
343.22
0.00
1,906.78
2,250.00
13
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
punta para taladro de estria no 3
4
UD
42.37
42.38
169.51
0.00
18
30.51
0.00
169.48
200.02
14
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
punta para taladro no 2
4
UD
29.66
29.66
118.64
0.00
18
21.36
0.00
118.64
140.00
15
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
sanding sealer a1
2
UD
1,144.07
1,144.07
2,288.14
0.00
18
411.87
0.00
2,288.14
2,700.01
16
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tape electrico 3m 3/4x60
1
UD
114.41
114.41
114.41
0.00
18
20.59
0.00
114.41
135.00
17
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
thinner th-1000
3
UD
402.54
402.54
1,207.62
0.00
18
217.37
0.00
1,207.62
1,424.99
18
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tie rack de 20 clear de 100 unidades
2
UD
305.08
305.08
610.16
0.00
18
109.83
0.00
610.16
719.99
19
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tinte universal caoba no 03
3
UD
296.61
296.61
889.83
0.00
18
160.17
0.00
889.83
1,050.00
20
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tornillo diablito 10x2
200
UD
1.69
1.69
338.00
0.00
18
60.84
0.00
338.00
398.84
21
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tornillo diablito 10x2 1/2
150
UD
1.69
1.7
254.85
0.00
18
45.87
0.00
253.50
300.72
22
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
tornillo diablito 10x3
150
UD
2.12
2.12
318.30
0.00
18
57.29
0.00
318.00
375.59
23
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
zocalo de porcelana p/lampara
5
UD
42.37
42.38
211.89
0.00
18
38.14
0.00
211.85
250.03
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2023_9_39 p.m..Pdf
Download
fondos materiales.pdf
fondos materiales.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,675.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
19,675.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
19,675.29
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
19,675.29
DOP
Vencido
fondos materiales.pdf