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.792601   Contract reference CONALECHE-2023-00377   Contract description: COMPRA DE TOLAS EN METAL   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 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-2023-0251   Request Title COMPRA DE TOLAS EN METAL   Description COMPRA DE TOLAS EN METAL   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE TOLAS EN METAL_EXT   Type of Contract GoodsDominicana   Contract Value 6,767.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 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.1692702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,734.76 0.00 1,032.26 0.00 5,734.76 6,767.02         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 11101719 - Zinc 2.3.6.3.06 ANCLAJE MTA 12X50 (1/2X2) 36 UD 10.17 10.17 366.12 0.00 18 65.90 0.00 366.12 432.02         1 27111509 - Barrenas 2.3.6.3.04 BARRENA P/METAL DE COBALTO DE ½ 2 UD 826.27 826.27 1,652.54 0.00 18 297.46 0.00 1,652.54 1,950.00         1 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE PARA METAL 9X5/64X7/ 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         1 11101719 - Zinc 2.3.6.3.06 TOLA 4X8 DE ¼ NEGRA/ 0.5 UD 5,932.2 5,932.2 2,966.10 0.00 18 533.90 0.00 2,966.10 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos ferreteria.png fondos ferreteria.png Download Contract Technical Document Mappings Orden de Compras_4/11/2023_2_13 p.m..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 6,767.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,932.02  DOP ---- View 2.3.6.3.04 1,950.00  DOP ---- View 2.3.9.8.01 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TOLAS EN METAL 6,767.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 10,000.00  DOP Vencido fondos ferreteria.png