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.943601   Contract reference CONAPROPE-2025-00003   Contract description: Compra de materiales de limpieza para el aseo de la institucion   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPROPE-DAF-CM-2025-0008   Request Title materiales gastables de limpieza   Description materiales gastables de limpieza para la institución   Business Operation Division de Servicios Generales   Reply Reference CONAPROPE-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 39,778.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 08:00:00 ((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.2012138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,866.00 0.00 5,912.88 0.00 70,451.00 39,778.88         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 50201706 - Café 2.3.1.1.01 Café 30 PAQ 280 305 9,150.00 0.00 16 1,464.00 0.00 8,400.00 10,614.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 200 PAQ 20 3.82 764.00 0.00 18 137.52 0.00 4,000.00 901.52         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 200 PAQ 21 2.52 504.00 0.00 18 90.72 0.00 4,200.00 594.72         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 100 PAQ 25 1.64 164.00 0.00 18 29.52 0.00 2,500.00 193.52         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar 12 UD 63 9 108.00 0.00 18 19.44 0.00 756.00 127.44         6 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 15 GAL 215 51 765.00 0.00 18 137.70 0.00 3,225.00 902.70         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 10 GAL 275 74 740.00 0.00 18 133.20 0.00 2,750.00 873.20         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Surfactantes detergentes 10 PAQ 320 98 980.00 0.00 18 176.40 0.00 3,200.00 1,156.40         9 47131604 - Escobas 2.3.9.1.01 Escobas 10 UD 209 169 1,690.00 0.00 18 304.20 0.00 2,090.00 1,994.20         10 12131706 - Fósforos 2.3.7.2.01 Fósforos 8 PAQ 75 10 80.00 0.00 18 14.40 0.00 600.00 94.40         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 30 PAQ 280 152 4,560.00 0.00 18 820.80 0.00 8,400.00 5,380.80         12 53131608 - Jabones 2.3.9.1.01 Jabones 15 GAL 295 89 1,335.00 0.00 18 240.30 0.00 4,425.00 1,575.30         13 53131608 - Jabones 2.3.7.2.03 Jabones 10 GAL 304 89 890.00 0.00 18 160.20 0.00 3,040.00 1,050.20         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 15 PAQ 1,100 564 8,460.00 0.00 18 1,522.80 0.00 16,500.00 9,982.80         15 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables para uso doméstico 10 PAQ 69 56.3 563.00 0.00 18 101.34 0.00 690.00 664.34         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 10 UD 240 147 1,470.00 0.00 18 264.60 0.00 2,400.00 1,734.60         17 52121602 - Servilletas 2.3.3.2.01 Servilletas 1 PAQ 1,275 823 823.00 0.00 18 148.14 0.00 1,275.00 971.14         18 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos para servicio de comidas 20 PAQ 100 41 820.00 0.00 18 147.60 0.00 2,000.00 967.60 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_24/2/2025_6_57 p.m..Pdf Download Orden Daf_ 2025-0008.pdf Orden Daf_ 2025-0008.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 39,778.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,994.80  DOP ---- View 2.3.9.1.01 7,994.50  DOP ---- View 2.3.7.2.99 2,059.10  DOP ---- View 2.3.7.2.01 94.40  DOP ---- View 2.3.7.2.03 1,050.20  DOP ---- View 2.3.3.2.01 10,953.94  DOP ---- View 2.3.9.5.01 1,631.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 39,778.88  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CONAPROPE-DAF-CM-2025-0008 1 70,000.00  DOP Vencido Cuota a comprometer DAF- 2025 -0008.pdf (View History)