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.847104   Contract reference CONALECHE-2024-00083   Contract description: alambres para cerco electico   Type of Contract Goods   Contract Start: 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2024-0017   Request Title ACCESORIOS PARA CERCOS ELECTRICOS   Description ACCESORIOS PARA CERCOS ELECTRICOS   Business Operation DIRECCION EJECUTIVA   Reply Reference materiales cercos electricos_EXT   Type of Contract GoodsDominicana   Contract Value 580,600.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1816512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,034.00 0.00 88,566.12 0.00 483,100.00 580,600.12         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         9 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 ALAMBRE LISO GALVANIZADO CALIBRE 12 50 UD 4,831 4,920.34 246,017.00 0.00 18 44,283.06 0.00 241,550.00 290,300.06         10 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 ALAMBRE LISO GALVANIZADO CALIBRE 14 50 UD 4,831 4,920.34 246,017.00 0.00 18 44,283.06 0.00 241,550.00 290,300.06 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_1/5/2024_11_53 a.m..Pdf Download Orden de Compras_1_5_2024_11_53 a.m. (1).pdf Orden de Compras_1_5_2024_11_53 a.m. (1).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 770,429.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 770,429.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   accesorios cercos electricos 770,429.08  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 770,429.08  DOP Vencido FONDOS.pdf