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.762902
Contract reference
CONALECHE-2023-00292
Contract description:
ARTICULOS FERRETERO
Type of Contract
Goods
Contract Start:
01/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 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-2023-0184
Request Title
ARTICULOS FERRETEROS
Description
ARTICULOS FERRETEROS
Business Operation
SERVICIOS GENERALES
Reply Reference
ARTICULOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,154.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 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.1629663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,215.30
0.00
938.76
0.00
5,215.30
6,154.06
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
30161801 - Armarios
2.6.1.1.01
ENGRAMPE PARA CAMA DE 5 BED HINGES
30
UD
76.27
76.27
2,288.10
0.00
18
411.86
0.00
2,288.10
2,699.96
1
30161801 - Armarios
2.6.1.1.01
MASKING TAPE 3/4 SCOTCH
3
UD
190.68
190.68
572.04
0.00
18
102.97
0.00
572.04
675.01
1
30161801 - Armarios
2.6.1.1.01
PINO DE 1X4X14 CEPILLADO
4
UD
402.54
402.54
1,610.16
0.00
18
289.83
0.00
1,610.16
1,899.99
1
30161801 - Armarios
2.6.1.1.01
TORNILLO DIABLITOS 6X1
500
UD
0.64
0.64
320.00
0.00
18
57.60
0.00
320.00
377.60
1
30161801 - Armarios
2.6.1.1.01
TORNILLO DIABLITOS 6X1-1/2
250
UD
0.85
0.85
212.50
0.00
18
38.25
0.00
212.50
250.75
1
30161801 - Armarios
2.6.1.1.01
TORNILLO DIABLITOS 6X2
250
UD
0.85
0.85
212.50
0.00
18
38.25
0.00
212.50
250.75
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_1/8/2023_8_24 p.m..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?
Yes
No
SNIP Code
Budget Total Value
6,154.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
6,154.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARTICULOS FERRETERO
6,154.06
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
7,000.00
DOP
Vencido
FONDOS.pdf