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.776442
Contract reference
CONALECHE-2023-00334
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2023 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-2023-0217
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
SERVICIOS GENERALES
Reply Reference
MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
34,243.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2023 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
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1
DO1.PCCNTR.1657147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,019.54
0.00
5,223.53
0.00
29,019.54
34,243.07
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
30151802 - Recubrimiento
2.6.9.6.01
BARRENA P/METAL DE 3/16
1
UD
63.56
63.56
63.56
0.00
18
11.44
0.00
63.56
75.00
1
30151802 - Recubrimiento
2.6.9.6.01
CLAVO DULCE DE 4 CON CABEZA
3
UD
55.08
55.08
165.24
0.00
18
29.74
0.00
165.24
194.98
1
30151802 - Recubrimiento
2.6.9.6.01
MASKING TAPE ABRO 2X30 YDS
3
UD
93.22
93.22
279.66
0.00
18
50.34
0.00
279.66
330.00
1
30151802 - Recubrimiento
2.6.9.6.01
MOTA ANTI GOTA 321/100
2
UD
461.86
461.86
923.72
0.00
18
166.27
0.00
923.72
1,089.99
1
30151802 - Recubrimiento
2.6.9.6.01
PINO DE 1X4X14 CEPILLADO 4.66
8
UD
402.54
402.54
3,220.32
0.00
18
579.66
0.00
3,220.32
3,799.98
1
30151802 - Recubrimiento
2.6.9.6.01
PINO 2X4X14 DE CEPILLADO 9.33
6
UD
805.08
805.08
4,830.48
0.00
18
869.49
0.00
4,830.48
5,699.97
1
30151802 - Recubrimiento
2.6.9.6.01
PINTURA ACRILICA BLANCO 00
3
UD
1,440.68
1,440.68
4,322.04
0.00
18
777.97
0.00
4,322.04
5,100.01
1
30151802 - Recubrimiento
2.6.9.6.01
PINTURA ACRILICA NEGRO POSITIVO 53
2
UD
1,440.68
1,440.68
2,881.36
0.00
18
518.64
0.00
2,881.36
3,400.00
1
30151802 - Recubrimiento
2.6.9.6.01
PORTA ROLO REFORZADO NEGRO
2
UD
165.25
165.25
330.50
0.00
18
59.49
0.00
330.50
389.99
1
30151802 - Recubrimiento
2.6.9.6.01
TAPE ELECTRICO VINYL 3M SUPER
1
UD
355.93
355.93
355.93
0.00
18
64.07
0.00
355.93
420.00
1
30151802 - Recubrimiento
2.6.9.6.01
TIE RACK DE 12X7.6 X350M CLEAR 100
2
UD
254.24
254.24
508.48
0.00
18
91.53
0.00
508.48
600.01
1
30151802 - Recubrimiento
2.6.9.6.01
TORNILLO DIABLITO 10X1
100
UD
1.06
1.06
106.00
0.00
18
19.08
0.00
106.00
125.08
1
30151802 - Recubrimiento
2.6.9.6.01
TORNILLO DIABLITO 10X11/2
100
UD
1.27
1.27
127.00
0.00
18
22.86
0.00
127.00
149.86
1
30151802 - Recubrimiento
2.6.9.6.01
TORNILLO DIABLITO10X3/4
100
UD
0.85
0.85
85.00
0.00
18
15.30
0.00
85.00
100.30
1
30151802 - Recubrimiento
2.6.9.6.01
ROLLO SARAN 6X55 NEGRA
1
UD
2,881.36
2,881.36
2,881.36
0.00
18
518.64
0.00
2,881.36
3,400.00
1
30151802 - Recubrimiento
2.6.9.6.01
BARRENA P/CONCRETO DEWALT 1/4X4
2
UD
67.8
67.8
135.60
0.00
18
24.41
0.00
135.60
160.01
1
30151802 - Recubrimiento
2.6.9.6.01
BROCHA ATLAS MARRON 3/395
2
UD
114.41
114.41
228.82
0.00
18
41.19
0.00
228.82
270.01
1
30151802 - Recubrimiento
2.6.9.6.01
MOTA ANTIGOTA RAYA ROJA ZETA
3
UD
63.56
63.56
190.68
0.00
18
34.32
0.00
190.68
225.00
1
30151802 - Recubrimiento
2.6.9.6.01
PINTURA TRAFICO AMARILLO 03
2
UD
1,991.53
1,991.53
3,983.06
0.00
18
716.95
0.00
3,983.06
4,700.01
1
30151802 - Recubrimiento
2.6.9.6.01
PORTA ROLO MANGO BLANCO
3
UD
288.14
288.14
864.42
0.00
18
155.60
0.00
864.42
1,020.02
1
30151802 - Recubrimiento
2.6.9.6.01
PORTA ROLO MINI 3 PA-573-19
3
UD
156.78
156.78
470.34
0.00
18
84.66
0.00
470.34
555.00
1
30151802 - Recubrimiento
2.6.9.6.01
SILICON DE URETHANO NEGRO
1
UD
233.05
233.05
233.05
0.00
18
41.95
0.00
233.05
275.00
1
30151802 - Recubrimiento
2.6.9.6.01
TARUGO PLASTICO 1/4X2 VERDE
50
UD
1.06
1.06
53.00
0.00
18
9.54
0.00
53.00
62.54
1
30151802 - Recubrimiento
2.6.9.6.01
THINNER TH-900
4
UD
423.73
423.73
1,694.92
0.00
18
305.09
0.00
1,694.92
2,000.01
1
30151802 - Recubrimiento
2.6.9.6.01
TORNILLO DIABLITO 6X2
100
UD
0.85
0.85
85.00
0.00
18
15.30
0.00
85.00
100.30
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_15/9/2023_6_26 p.m..Pdf
Download
FONDOS (2).pdf
FONDOS (2).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
34,243.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
34,243.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES FERRETEROS
34,243.07
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
35,000.00
DOP
Vencido
FONDOS (2).pdf