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.756086   Contract reference CONALECHE-2023-00268   Contract description: rodamientos y master asientos   Type of Contract Goods   Contract Start: 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2023-0162   Request Title Rodamientos y master asiento   Description Rodamientos y master asiento   Business Operation SERVICIOS GENERALES   Reply Reference rodamientos y master asientos_EXT   Type of Contract GoodsDominicana   Contract Value 146,443.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1614124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,100.70 20,996.44 0.00 22,338.77 144,823.68 146,443.03         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 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 rodamientos cubo de rueda 2 UD 38,856.12 38,856.13 77,712.26 15 11,656.84 0.00 18 11,889.98 77,712.24 77,945.40         2 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 rodamientos cubo de rueda 2 UD 30,993.5 31,132 62,264.00 15 9,339.60 0.00 18 9,526.39 61,987.00 62,450.79         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.6.4.1.01 cubrefalta exterior asiento 1 UD 5,124.44 5,124.44 5,124.44 0.00 0.00 18 922.40 5,124.44 6,046.84 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_7/7/2023_4_36 p.m..Pdf Download fondos nuevos.pdf fondos nuevos.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 146,443.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,046.84  DOP ---- View 2.3.6.3.06 140,396.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   rodamientos y master asientos 146,443.03  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 146,443.03  DOP Vencido fondos nuevos.pdf