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.902910   Contract reference CONAPROPE-2024-00028   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? 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 CONAPROPE-DAF-CD-2024-0019   Type of Contract GoodsDominicana   Contract Value 1,598.9 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 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   Back To Top     1   DO1.PCCNTR.1920742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355.00 0.00 243.90 0.00 6,975.00 1,598.90         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 5 GAL 275 75 375.00 0.00 18 67.50 0.00 1,375.00 442.50         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa de basura de 55 gls 100 UD 14 4 400.00 0.00 18 72.00 0.00 1,400.00 472.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa de basra 15 gls 200 UD 21 2.9 580.00 0.00 18 104.40 0.00 4,200.00 684.40 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_15/10/2024_12_15 a.m..Pdf Download Orden_ de_ compra_20241014_0002.pdf Orden_ de_ compra_20241014_0002.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