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.994101   Contract reference CONAPROPE-2025-00022   Contract description: Confeccion de recibos de ingresos para el cobro de las cuotas que pagan los puestos de venta en el mercado de la Plaza Agropecuaria   Type of Contract Goods   Contract Start: 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0017   Request Title COMPRA DE TALONARIOS RECIBO DE INGRESOS   Description COMPRA DE TALONARIOS DE RECIBO DE INGRESOS PARA USO EN LA INSTITUCION   Business Operation Division de Servicios Generales   Reply Reference RECIBOS TALONARIOS   Type of Contract GoodsDominicana   Contract Value 49,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 90.00 0.00 0.00 68,440.00 49,910.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE RECIBO DE INGRSOS 1,000 UD 68.44 50 50,000.00 0.18 90.00 0.00 0.00 68,440.00 49,910.00 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_19/7/2025_1_42 p.m..Pdf Download Orden de Compra CM-2025-0017.pdf Orden de Compra CM-2025-0017.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 49,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 49,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 49,910.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CONAPROE -DAF-CM-2025-0017 1 68,440.00  DOP Vencido Certificado de cuota a comprometer CM-2025-0017.pdf