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.882404   Contract reference CONALECHE-2024-00144   Contract description: ALAMBRES GALVANIZADOS   Type of Contract Goods   Contract Start: 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0038   Request Title ALAMBRES GALVANIZADOS PARA CERCOS ELECTRICO   Description ALAMBRES GALVANIZADOS PARA CERCOS ELECTRICO   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 544,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1883905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,500.00 0.00 83,070.00 0.00 580,000.00 544,570.00         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 ALAMBRE LISO GALBANIZADO CALIBRE 12 50 UD 5,800 4,690 234,500.00 0.00 18 42,210.00 0.00 290,000.00 276,710.00         2 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 ALAMBRE LISO GALBANIZADO CALIBRE 14 50 UD 5,800 4,540 227,000.00 0.00 18 40,860.00 0.00 290,000.00 267,860.00 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_14/8/2024_1_29 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 544,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 544,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALAMBRES GALVANIZADOS 544,570.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 544,570.00  DOP Vencido FONDOS.pdf