1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902909
Contract reference
CONAPROPE-2024-00027
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:
17/10/2024 14:00:00
((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
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
CONAPROPE-DAF-CD-2024-0019
Type of Contract
GoodsDominicana
Contract Value
7,268.8 Dominican Pesos
Conditions
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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
17/10/2024 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
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1
DO1.PCCNTR.1921049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,160.00
0.00
1,108.80
0.00
19,050.00
7,268.80
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
3
12141901 - Cloro cl
2.3.7.2.99
Cloro
10
GAL
215
55
550.00
0.00
18
99.00
0.00
2,150.00
649.00
9
53131608 - Jabones
2.3.9.1.01
Jabon para el lavado de platos
5
GAL
304
88
440.00
0.00
18
79.20
0.00
1,520.00
519.20
10
53131608 - Jabones
2.3.9.1.01
Jabon neutro para lavado de manos
10
GAL
295
89
890.00
0.00
18
160.20
0.00
2,950.00
1,050.20
13
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
Limpia cristales
10
GAL
285
94
940.00
0.00
18
169.20
0.00
2,850.00
1,109.20
14
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
Guantes de latex amarillos para limpieza
20
PAQ
224
55
1,100.00
0.00
18
198.00
0.00
4,480.00
1,298.00
15
52121602 - Servilletas
2.3.3.2.01
Faldo de servilletas 500/1
4
PAQ
1,275
560
2,240.00
0.00
18
403.20
0.00
5,100.00
2,643.20
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_15/10/2024_12_08 a.m..Pdf
Download
Orden_ de_ compra_20241014_0001.pdf
Orden_ de_ compra_20241014_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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