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.857753
Contract reference
CONALECHE-2024-00096
Contract description:
insumos y equipos
Type of Contract
Goods
Contract Start:
03/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2024-0026
Request Title
INSUMOS Y EQUIPOS CERCOS ELECTRICOS
Description
INSUMOS Y EQUIPOS CERCOS ELECTRICOS
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COTIZACION INSUMOS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,535,020.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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
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1
DO1.PCCNTR.1840614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,300,864.50
0.00
234,155.61
0.00
1,644,000.00
1,535,020.11
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
Energizador para cercos eléctricos de 1 JOULE de capacidad con panel solar y batería recargable incluidas
25
UD
28,000
28,143
703,575.00
0.00
18
126,643.50
0.00
700,000.00
830,218.50
2
30152001 - Cercado de met
(...)
30152001 - Cercado de metal
2.3.6.3.06
Energizador para cercos eléctricos de 3 joule de capacidad Dual con batería o energía 110-240 voltios
25
UD
25,000
18,054
451,350.00
0.00
18
81,243.00
0.00
625,000.00
532,593.00
3
30152001 - Cercado de met
(...)
30152001 - Cercado de metal
2.3.6.3.06
Detector de fallas
55
UD
4,000
1,059.3
58,261.50
0.00
18
10,487.07
0.00
220,000.00
68,748.57
4
30152001 - Cercado de met
(...)
30152001 - Cercado de metal
2.3.6.3.06
Kit de aparta rayos
50
UD
900
779.4
38,970.00
0.00
18
7,014.60
0.00
45,000.00
45,984.60
5
30152001 - Cercado de met
(...)
30152001 - Cercado de metal
2.3.6.3.06
Switch
60
UD
900
811.8
48,708.00
0.00
18
8,767.44
0.00
54,000.00
57,475.44
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_3/6/2024_3_47 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Orden de Compras_3_6_2024_3_47 p.m. (1).pdf
Orden de Compras_3_6_2024_3_47 p.m. (1).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
1,535,020.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,535,020.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
insumos y equipos
1,535,020.11
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,535,020.11
DOP
Vencido
FONDOS INSUMOS Y EQUIPO.pdf