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.1017795   Contract reference CONALECHE-2025-00191   Contract description: TAPAS DE CAMA   Type of Contract Goods   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-DAF-CD-2025-0053   Request Title TAPAS DE CAMAS   Description TAPAS DE CAMAS   Business Operation SERVICIOS GENERALES   Reply Reference TAPAS DE CAMAS_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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   Back To Top     1   DO1.PCCNTR.2139930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 0.00 17,550.00 97,500.00 115,050.00         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 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 TAPA DE CAMA PARA L-200 2025 / 3-FOUR 1 UD 34,500 34,500 34,500.00 0.00 0.00 18 6,210.00 34,500.00 40,710.00         2 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 TAPA DE CAMA PARA HILUX 2023 / 3-FOUR 1 UD 34,500 34,500 34,500.00 0.00 0.00 18 6,210.00 34,500.00 40,710.00         3 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 PROTECTOR DE CAMA NISSAN FRONTIER 2017 1 UD 28,500 28,500 28,500.00 0.00 0.00 18 5,130.00 28,500.00 33,630.00 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_22/9/2025_4_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_4_03 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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TAPAS DE CAMA 115,050.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 115,050.00  DOP Vencido FONDOS.pdf