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.983276   Contract reference CONAPROPE-2025-00019   Contract description: Reparacion de los pisos y techo del area comun de las cocinas de la plaza agropecuaria   Type of Contract Services   Contract Start: 18/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2025 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-2025-0014   Request Title REPARACION COCINAS PLAZA   Description REPARACION TECHOS Y PISOS AREA COMUN COCINAS PLAZA AGROPECUARIA   Business Operation Division de Servicios Generales   Reply Reference CONAPROPE-DAF-CM-2025-0014 - REPARACION TECHOS Y P   Type of Contract ServicesDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 34,200.00 195,000.00 224,200.00         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 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 REPARACION PISOS Y AREA COMUN COCINA PLAZA AGROPECUARIA 1 UD 195,000 190,000 190,000.00 0.00 0.00 18 34,200.00 195,000.00 224,200.00 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_17/6/2025_1_29 p.m..Pdf Download Orden de compra 2025-000019.pdf Orden de compra 2025-000019.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 224,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 224,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CONAPROPE-DAF-CM-2025-0014 1 226,200.00  DOP Vencido Cuota_ a_ comprometer_20250617_0001.pdf