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.1059158   Contract reference CONAPROPE-2026-00002   Contract description: Compra de materiales para la reparacion de la cama del camion de recogida de desechos solidos   Type of Contract Goods   Contract Start: 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 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-02-ComprasDebajoUmbral   Request Reference CONAPROPE-DAF-CD-2026-0001   Request Title COMPRA MATERIALES PARA REPARACION DE CAMION   Description COMPRA MATERIALES PARA LA REPARACION DE CAMION   Business Operation Divison de Plaza Agropecuaria   Reply Reference CONAPE ENTREGA INMEDIATA   Type of Contract GoodsDominicana   Contract Value 59,410.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 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.2218904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,347.68 0.00 9,062.58 0.00 48,944.00 59,410.26         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 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 angulares 2x2 1/4 8 UD 3,065 3,021.84 24,174.72 0.00 18 4,351.45 0.00 24,520.00 28,526.17         2 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 plancha de tola 3/16 2 UD 6,362 7,207.64 14,415.28 0.00 18 2,594.75 0.00 12,724.00 17,010.03         3 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 disco de corte metabo no.9 2 UD 260 314.62 629.24 0.00 18 113.26 0.00 520.00 742.50         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 electrodos 60/13 4 LB 200 120.12 480.48 0.00 18 86.49 0.00 800.00 566.97         5 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 perfiles galvanizados 4x2 (1.3mm) 6 UD 1,730 1,774.66 10,647.96 0.00 18 1,916.63 0.00 10,380.00 12,564.59 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_14/1/2026_3_24 p.m..Pdf Download Orden de compra CD 2026 001.pdf Orden de compra CD 2026 001.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 59,410.26 DOP Budget Appropriation Value 59,410.26 DOP Account Value Annual Availability 2.3.6.3.06 58,667.76  DOP ---- View 2.6.5.7.01 742.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 59,410.26  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CD-2026-0001 1 59,410.26  DOP Aprobado cuota_ a_ comprometer_20260114_0001.pdf (View History)