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.862039   Contract reference CONAPROPE-2024-00004   Contract description: Reparación filtraciones techo plaza agropecuaria bajo la dirección de esta institución   Type of Contract Services   Contract Start: 17/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:30:00 ((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 CONAPROPE-DAF-CD-2024-0005   Request Title Reparacion de Filtraciones Techo Plaza Agropecuaria   Description Para reparar filtraciones en los techos del mercado agropecuario de la ciudad ganadera, bajo la direccion, de esta institucion   Business Operation Divison de Plaza Agropecuaria   Reply Reference Oferta de Fexmarti, srl_EXT   Type of Contract ServicesDominicana   Contract Value 177,938.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,795.45 0.00 27,143.18 0.00 177,000.00 177,938.63         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.7.1.2.01 Reparaciones de Filtraciones de techo 1 UD 177,000 150,795.45 150,795.45 0.00 18 27,143.18 0.00 177,000.00 177,938.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,938.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 177,938.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 177,938.63  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-DAF-CD-2024-0005 1 177,938.63  DOP Vencido Certificado de cuota a comprometer.pdf 2025 CONAPROPE-DAF-CD-2024-0005 2 177,938.63  DOP Vencido Certificado de cuota a comprometer.pdf