1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943842
Contract reference
CONALECHE-2025-00009
Contract description:
PIEZAS CERCOS ELECTRICOS
Type of Contract
Goods
Contract Start:
25/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CONALECHE-DAF-CD-2025-0005
Request Title
PIEZAS CERCOS ELECTRICOS
Description
PIEZAS CERCOS ELECTRICOS
Business Operation
DIRECCION EJECUTIVA
Reply Reference
piezas cercos electricos_EXT
Type of Contract
GoodsDominicana
Contract Value
231,793.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2025 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.2012915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,435.00
0.00
35,358.30
0.00
196,435.00
231,793.30
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
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
AISLADOR PIVOTE
4,500
UD
6.19
6.19
27,855.00
0.00
18
5,013.90
0.00
27,855.00
32,868.90
2
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
CABLE AISLADO
15
UD
1,421
1,421
21,315.00
0.00
18
3,836.70
0.00
21,315.00
25,151.70
3
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
LLAVE PARA TENSOR
20
UD
143
143
2,860.00
0.00
18
514.80
0.00
2,860.00
3,374.80
4
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
DESVIADOR DE RAYOS
5
UD
1,066
1,066
5,330.00
0.00
18
959.40
0.00
5,330.00
6,289.40
5
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
SWITCH O INTERRUCTOR AMARILLO
50
UD
611.5
611.5
30,575.00
0.00
18
5,503.50
0.00
30,575.00
36,078.50
6
39121301 - Cerramientos d
(...)
39121301 - Cerramientos del panel de control o distribución
2.3.9.9.04
AISLADOR CINTA CORDON AMARILLO
3,500
UD
31
31
108,500.00
0.00
18
19,530.00
0.00
108,500.00
128,030.00
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_25/2/2025_1_49 p.m..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
231,793.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
231,793.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PIEZAS CERCOS ELECTRICOS
231,793.30
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
231,793.30
DOP
Vencido
FONDOS.pdf