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.353125   Contract reference CORPHOTEL-2019-00003   Contract description: Adquisición Material Limpieza, para Piscina. Proyecto Ercilia Pepin , Jarabacoa   Type of Contract Goods   Contract Start: 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2019-0002   Request Title Compra de material de limpieza para Piscina del Proyecto Ercilia Pepin   Description Compra de material de limpieza para Piscina del Proyecto Ercilia Pepin   Business Operation Departamento Administrativo y Financiero   Reply Reference RT-COT-CORPHOTEL-UC-CD-2019-0002   Type of Contract GoodsDominicana   Contract Value 75,449.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México, casi Esq. 30 de Marzo, Oficinas Gubernamentales Bloque C, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,940.20 0.00 11,509.20 0.00 66,760.00 75,449.40         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 2.3.7.2.99 Cloro granulado 90% Tarro 50 kilos 4 GAL 10,100 10,750 43,000.00 0.00 43,000 18 7,740.00 0.00 40,400.00 50,740.00         2 47101601 - Alguicidas 2.3.7.2.07 Algicida galón 40 GAL 240 213.13 8,525.20 0.00 8,525 18 1,534.50 0.00 9,600.00 10,059.70         3 47101608 - Floculantes 2.3.7.2.07 Floculante líquido 4 GAL 290 258.75 1,035.00 0.00 1,035 18 186.30 0.00 1,160.00 1,221.30         4 47101603 - Limpiadores an(...)47101603 - Limpiadores anti calcáreos 2.3.7.2.07 Super Blue 32 onzas 8 CX 750 753.75 6,030.00 0.00 6,030 18 1,085.40 0.00 6,000.00 7,115.40         5 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ácido muriático 40 GAL 240 133.75 5,350.00 0.00 5,350 18 963.00 0.00 9,600.00 6,313.00 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_01/08/2019_05_00 p.m..Pdf Download ACTA DE AJUDICACION SIMPLE.pdf ACTA DE AJUDICACION SIMPLE.pdf Download Budget Setting   Back To Top AF87E275B82D32FB41D4DFC43BE31BF8132F55C95DCE587FBDDC3FC29CC39256