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.902908   Contract reference CONAPROPE-2024-00025   Contract description: Compra de materiales de limpieza   Type of Contract Goods   Contract Start: 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-2024-0019   Request Title Compra de materiales de limpieza   Description Compra de materiales de limpieza para el uso en la institucion   Business Operation Division de Servicios Generales   Reply Reference Obrenca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,838.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,270.00 0.00 2,568.60 0.00 20,799.60 16,838.60         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         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura de 13 gls 200 UD 20 2.9 580.00 0.00 18 104.40 0.00 4,000.00 684.40         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polco 900 gr 10 PAQ 174.96 124 1,240.00 0.00 18 223.20 0.00 1,749.60 1,463.20         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo 24/1 10 PAQ 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         12 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alchohol isopropilico 5 GAL 810 290 1,450.00 0.00 18 261.00 0.00 4,050.00 1,711.00 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_14/10/2024_10_44 p.m..Pdf Download Orden de compra DAF CD 2024 0019.pdf Orden de compra DAF CD 2024 0019.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 1,598.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,598.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,598.90  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-DAF-CD-2024-0019 1 67,112.03  DOP Vencido Cuota comprometer.pdf 2025 CONAPROPE-DAF-CD-2024-0019 2 671,123.03  DOP Vencido Cuota comprometer.pdf