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.864366   Contract reference CONAPROPE-2024-00007   Contract description: Compra de materiales gastables y de limpieza   Type of Contract Goods   Contract Start: 25/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAPROPE-DAF-CD-2024-0007   Request Title Materiales gastable   Description Compra de materiales y equipos de limpieza   Business Operation Servicios Generales   Reply Reference CONAPROPE-DAF-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 21,667.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de 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.1850977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,385.00 0.00 3,282.70 0.00 20,110.24 21,667.70         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         2 52121602 - Servilletas 2.3.3.2.01 Servilletas 1 UD 93.18 105 105.00 0.00 18 18.90 0.00 93.18 123.90         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almoadillas de fregar 4 UD 156.74 25 100.00 0.00 18 18.00 0.00 626.96 118.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Pasta para fregar 2 UD 233.86 100 200.00 0.00 18 36.00 0.00 467.72 236.00         5 53131608 - Jabones 2.3.9.1.01 Jabon de mano para los baños 1 GAL 165.25 100 100.00 0.00 18 18.00 0.00 165.25 118.00         6 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de cristales 3 UD 165.25 120 360.00 0.00 18 64.80 0.00 495.75 424.80         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desifectante para pios 5 GAL 338.94 100 500.00 0.00 18 90.00 0.00 1,694.70 590.00         8 12141901 - Cloro cl 2.3.7.2.99 Cloro Liquido 5 GAL 66.95 70 350.00 0.00 18 63.00 0.00 334.75 413.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plasticas 55 gl 5 UD 49.96 50 250.00 0.00 18 45.00 0.00 249.80 295.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas Plasticas 30 gl 3 UD 41.53 50 150.00 0.00 18 27.00 0.00 124.59 177.00         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes para limpiezas de pisos 5 UD 202.54 140 700.00 0.00 18 126.00 0.00 1,012.70 826.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico 2 UD 843.22 1,100 2,200.00 0.00 18 396.00 0.00 1,686.44 2,596.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Compra deazucar 7 UD 145.69 190 1,330.00 0.00 16 212.80 0.00 1,019.83 1,542.80         15 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes para obreros 8 UD 190.64 250 2,000.00 0.00 18 360.00 0.00 1,525.12 2,360.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 2 UD 262.67 220 440.00 0.00 18 79.20 0.00 525.34 519.20         17 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alchohol Isopropilico 1 GAL 931.36 500 500.00 0.00 18 90.00 0.00 931.36 590.00         18 21101801 - Rociadores 2.6.5.1.01 Fumigadora recargable 1 UD 2,855.08 2,000 2,000.00 0.00 18 360.00 0.00 2,855.08 2,360.00         19 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Mezcladoras para lavamanos 4 UD 1,439.83 1,400 5,600.00 0.00 18 1,008.00 0.00 5,759.32 6,608.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas Laminadas para fregar 5 UD 108.47 300 1,500.00 0.00 18 270.00 0.00 542.35 1,770.00 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_21/6/2024_1_05 p.m..Pdf Download Orden_ de_ compra_20240621_0001.pdf Orden_ de_ compra_20240621_0001.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 21,667.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,542.80  DOP ---- View 2.3.3.2.01 2,719.90  DOP ---- View 2.3.9.1.01 4,602.00  DOP ---- View 2.3.7.2.99 1,003.00  DOP ---- View 2.3.9.9.05 472.00  DOP ---- View 2.3.6.2.02 6,608.00  DOP ---- View 2.3.9.9.01 2,360.00  DOP ---- View 2.6.5.1.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales Gastables y de limpieza 21,667.70  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-2024-00007 1 21,667.70  DOP Vencido Certificado de cuota a comprometer.pdf 2025 CONAPROPE-2024-0007 2 21,667.70  DOP Vencido Certificado de cuota a comprometer.pdf