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.402469   Contract reference IPE-2019-00055   Contract description: SOLICITUD COMPRA DE MATERIALES PARA MANTENIMIENTO DE PISCINA   Type of Contract Goods   Contract Start: 03/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2019-0026   Request Title SOLICITUD COMPRA DE MATERIALES PARA MANTENIMIENTO DE PISCINA   Description SOLICITUD COMPRA DE MATERIALES PARA MANTENIMIENTO DE PISCINA   Business Operation DEPOSITO IPE   Reply Reference Oferta materiales para piscina_EXT   Type of Contract GoodsDominicana   Contract Value 287,197.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PISCINA DE LA ESCUELA PARA CADETES MAYOR GENERAL (R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, P.N., SOLICITADO MEDIANTE OFICIO NO. 024 D/F. 20/11/2019, A Catalogue Items   Back To Top     1   DO1.PCCNTR.811923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,388.00 0.00 43,809.84 0.00 243,388.00 287,197.84         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 47131604 - Escobas 2.3.9.1.01 FUNDAS DE CLORO GRANULADO PARA PISCINAS 110/1 LB. 3 UD 15,180 15,180 45,540.00 0.00 18 8,197.20 0.00 45,540.00 53,737.20         1 47131604 - Escobas 2.3.9.1.01 FUNDAS DE PASTILLAS DE CLORO 250/1 P 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         1 47131604 - Escobas 2.3.9.1.01 LITORS DE AGUA CILA COPPER 200 L 800 800 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         1 47131604 - Escobas 2.3.9.1.01 FRASCOS DE CLARIFICADOR PARA PISCINA 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         1 47131604 - Escobas 2.3.9.1.01 TUBOS TELESCOPICOS 12 X 20 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 47131604 - Escobas 2.3.9.1.01 GALONES DE FLOCULANTES DE PISCINA 6 UD 1,110 1,110 6,660.00 0.00 18 1,198.80 0.00 6,660.00 7,858.80         1 47131604 - Escobas 2.3.9.1.01 CARRO LIMPIA FONDOS DE PISCINA 1 UD 3,300 3,300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         1 47131604 - Escobas 2.3.9.1.01 KIT DE MEDIR CALIDAD DE AGUA 3 UD 846 846 2,538.00 0.00 18 456.84 0.00 2,538.00 2,994.84 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_3/12/2019_5_39 p.m..Pdf Download Informe Final_3_12_2019_5_22 p.m..Pdf Informe Final_3_12_2019_5_22 p.m..Pdf Download CUOTA MAT P PISCINA NOV 2019.pdf CUOTA MAT P PISCINA NOV 2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 243,388.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 EG1574878754761ttgd2 1 287,200.00  DOP Vencido APROPIACION MAT PISCINA.pdf