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.847105   Contract reference CONALECHE-2024-00084   Contract description: materiales cercos   Type of Contract Goods   Contract Start: 01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-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 piezas cercos electricos_EXT   Type of Contract GoodsDominicana   Contract Value 770,429.08 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 23/05/2024 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.1816714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,906.00 0.00 117,523.08 0.00 773,000.00 770,429.08         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 VARILLAS DE TIERRA 5/8 6 PIES 200 UD 575 490 98,000.00 0.00 18 17,640.00 0.00 115,000.00 115,640.00         2 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 CONECTOR DE VARILLA DE TIERRA 200 UD 120 120 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 CABLE DOBLE AISLADO DE ALAMBRE 50 UD 1,470 1,250 62,500.00 0.00 18 11,250.00 0.00 73,500.00 73,750.00         4 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 AISLADOR ESQUINERO 3,000 UD 26 19 57,000.00 0.00 18 10,260.00 0.00 78,000.00 67,260.00         5 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 AISLADOR LINEAL 7,000 UD 6.4 6.19 43,330.00 0.00 18 7,799.40 0.00 44,800.00 51,129.40         6 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 AISLADOR VARILLA 1,500 UD 31 31 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00         7 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 MANIJA PUERTA 1,200 UD 280 229 274,800.00 0.00 18 49,464.00 0.00 336,000.00 324,264.00         8 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 RECIBIDOR DE MANIJA DE PUERTA 1,200 UD 46 38.98 46,776.00 0.00 18 8,419.68 0.00 55,200.00 55,195.68 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_12_03 p.m..Pdf Download Orden de Compras_1_5_2024_12_03 p.m. invesagro.pdf Orden de Compras_1_5_2024_12_03 p.m. invesagro.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