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.975789
Contract reference
CONALECHE-2025-00123
Contract description:
TAPA DE CAMA Y TINTADOS
Type of Contract
Goods
Contract Start:
28/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONALECHE-DAF-CD-2025-0024
Request Title
COMPRA DE TAPAS DE CAMAS Y TINTADOS PARA CAMIONETAS
Description
COMPRA DE TAPAS DE CAMAS Y TINTADOS PARA CAMIONETAS
Business Operation
SERVICIOS GENERALES
Reply Reference
CONALECHE-DAF-CD-2025-0024
Type of Contract
GoodsDominicana
Contract Value
63,165.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2048501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,530.00
0.00
0.00
9,635.40
72,000.00
63,165.40
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
TAPA CAMA PARA MITSUBISHI L-200 2024 DOBLE CABINA
1
UD
30,000
22,725
22,725.00
0.00
0.00
18
4,090.50
30,000.00
26,815.50
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
TAPA CAMA PARA TOYOTA HILUX 2023 DOBLE CABINA
1
UD
30,000
22,725
22,725.00
0.00
0.00
18
4,090.50
30,000.00
26,815.50
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
TINTADO PARA MITSUBISHI L-200 2024 DOBLE CABINA
1
UD
6,000
4,040
4,040.00
0.00
0.00
18
727.20
6,000.00
4,767.20
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
TINTADO PARA ISUZU D-MAX AÑO 2012 DOBLE CABINA
1
UD
6,000
4,040
4,040.00
0.00
0.00
18
727.20
6,000.00
4,767.20
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_24/4/2025_12_42 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
63,165.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
63,165.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TAPA DE CAMA Y TINTADOS
63,165.40
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
63,165.40
DOP
Vencido
FONDOS.pdf