1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339253
Contract reference
BATALLA CARRERAS-2019-00007
Contract description:
Adquisición de Productos Químicos para utilizados en la piscina de esta Academia Militar ERD.
Type of Contract
Goods
Contract Start:
21/06/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BATALLA CARRERAS-DAF-CM-2019-0003
Request Title
Adquisición de Productos Quimicos
Description
Adquisición de Productos Químicos para utilizados en la piscina de esta Academia Militar ERD.
Business Operation
ADQUISICIÓN DE PRODUCTOS QUÍMICOS
Reply Reference
Adquisición de Productos Quimicos_EXT
Type of Contract
GoodsDominicana
Contract Value
300,719.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Productos Químicos para utilizados en la piscina de esta Academia Militar ERD.
Catalogue Items
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1
DO1.PCCNTR.636446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,847.00
0.00
45,872.46
0.00
254,847.00
300,719.46
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
12141901 - Cloro cl
2.3.6.4.07
Tanques de Cloro Estabilizado bc1, 60 tbr 100LB
10
UD
6,200
6,200
62,000.00
0.00
18
11,160.00
0.00
62,000.00
73,160.00
2
12141901 - Cloro cl
2.3.6.4.07
Algicida Aquatrol
115
GAL
200
200
23,000.00
0.00
18
4,140.00
0.00
23,000.00
27,140.00
3
12141905 - Flúor f
2.3.6.4.07
Acido muriatico
115
GAL
255
255
29,325.00
0.00
18
5,278.50
0.00
29,325.00
34,603.50
4
12141901 - Cloro cl
2.3.6.4.07
Sacos de Sal Morton de Aluminio
30
UD
660
660
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
5
47101608 - Floculantes
2.3.7.2.07
Floculantes
25
GAL
542
542
13,550.00
0.00
18
2,439.00
0.00
13,550.00
15,989.00
6
11101705 - Aluminio
2.3.6.4.01
Saco de Sulfatos de Aluminio
10
UD
1,800
1,800
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
7
12141901 - Cloro cl
2.3.6.4.07
Saco de Arena Silica
32
UD
612
612
19,584.00
0.00
18
3,525.12
0.00
19,584.00
23,109.12
8
12141901 - Cloro cl
2.3.6.4.07
Tanque Hipoclorito de Calcio (Reciclor)
7
UD
5,700
5,700
39,900.00
0.00
18
7,182.00
0.00
39,900.00
47,082.00
9
12141901 - Cloro cl
2.3.6.4.07
Tanque de Cloro en Pastilla
4
UD
7,422
7,422
29,688.00
0.00
18
5,343.84
0.00
29,688.00
35,031.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/02/2019_10_02 p.m..Pdf
Download
APROPIACION20190621_11572101.pdf
APROPIACION20190621_11572101.pdf
Download
APROPIACION20190621_11572101.pdf
APROPIACION20190621_11572101.pdf
Download
Budget Setting
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