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.921209   Contract reference CONALECHE-2024-00199   Contract description: MACHETE SUPER PROMEDOCA   Type of Contract Goods   Contract Start: 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2024-0006   Request Title INSUMOS GANADEROS   Description INSUMOS GANADEROS   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-CCC-LPN-2024-0006 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 1,890,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1950609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,601,700.00 0.00 288,306.00 0.00 1,700,000.00 1,890,006.00         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         4 27112001 - Machetes 2.3.6.3.04 MACHETE GRANDE EN ACERO NO22 5,000 UD 340 320.34 1,601,700.00 0.00 18 288,306.00 0.00 1,700,000.00 1,890,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOBRE B INSUMOS GANADERO.pdf SOBRE B INSUMOS GANADERO.pdf Download CONTRATO GEDESCO.pdf CONTRATO GEDESCO.pdf Download PERITAJE SOBRE B.pdf PERITAJE SOBRE B.pdf Download SOBRE B INSUMOS GANADERO.pdf SOBRE B INSUMOS GANADERO.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 27,440,310.00 DOP Budget Appropriation Value 58,000,000.00 DOP Account Value Annual Availability 2.3.6.3.06 27,440,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALAMBRE DE PUAS 27,440,310.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 27,440,310.00  DOP Vencido FONDOS ..pdf 2025   DOP 2026 1 1 58,000,000.00  DOP Aprobado FONDOS ..pdf