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.818042   Contract reference CONALECHE-2023-00360   Contract description: COMPRA DE RODAMIENTO Y ARREGLO DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 10/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2024 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-2023-0238   Request Title COMPRA DE RODAMIENTO Y ARREGLO DE AIRE ACONDICIONADO   Description COMPRA DE RODAMIENTO Y ARREGLO DE AIRE ACONDICIONADO   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION AIRE ACONDICIONADO NISSAN _EXT   Type of Contract GoodsDominicana   Contract Value 45,713.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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.1674009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,740.00 0.00 6,973.20 0.00 39,000.00 45,713.20         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION DE AIRE CAMIONETA NISSAN 1 UD 39,000 38,740 38,740.00 0.00 18 6,973.20 0.00 39,000.00 45,713.20 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_12/10/2023_12_51 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? YesNo SNIP Code Budget Total Value 45,713.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,713.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RODAMIENTO Y ARREGLO DE AIRE ACONDICIONADO 45,713.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 100,000.00  DOP Vencido FONDOS.pdf 2024 1 1 100,000.00  DOP Vencido FONDOS aire.pdf