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.748680   Contract reference CONALECHE-2023-00229   Contract description: zinc calibre 29 y lima para amolar   Type of Contract Goods   Contract Start: 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2023-0002   Request Title Compra insumos para ganaderos   Description Compra insumos para ganaderos   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-CCC-LPN-2023-0002 copia   Type of Contract GoodsDominicana   Contract Value 3,022,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 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.1584073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,561,300.00 0.00 461,034.00 0.00 3,525,000.00 3,022,334.00         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         6 11101719 - Zinc 2.3.6.3.06 ZINC CALIBRE 29 DIAMETRO 3X6 5,000 UD 385 294.5 1,472,500.00 0.00 18 265,050.00 0.00 1,925,000.00 1,737,550.00         8 27111902 - Limas 2.3.6.3.04 LIMA LIMA PARA AMOLAR CON MANGO 10,000 UD 160 108.88 1,088,800.00 0.00 18 195,984.00 0.00 1,600,000.00 1,284,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO YANG.pdf CONTRATO YANG.pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download fondos.pdf fondos.pdf 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 3,022,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,737,550.00  DOP ---- View 2.3.6.3.04 1,284,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   zinc calibre 29 y lima para amolar 3,022,334.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 3,022,334.00  DOP Vencido fondos.pdf