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.417642
Contract reference
CORPHOTEL-2020-00003
Contract description:
Compra de material de mantenimiento para la Piscina del Proyecto Ercilia Ppín
Type of Contract
Goods
Contract Start:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0004
Request Title
Compra de material gastable para el Mantenimiento de la Piscina E.P
Description
Compra de material gastable para el Mantenimiento de la Piscina en el Proyecto Ercilia Pepín de Jarabacoa.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Compra Material de mantenimiento para Piscina _EXT
Type of Contract
GoodsDominicana
Contract Value
35,278.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,412.64
0.00
4,866.02
0.00
36,114.00
35,278.66
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
Tanque de Cloro granulado
2
UD
10,100
8,313.17
16,626.34
0.00
16
2,660.21
0.00
20,200.00
19,286.55
2
47101608 - Floculantes
2.3.7.2.07
Floculantes de 32 oz
20
UD
325
284.31
5,686.20
0.00
16
909.79
0.00
6,500.00
6,595.99
3
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
Super Blue 32 oz
10
UD
775
666.4
6,664.00
0.00
16
1,066.24
0.00
7,750.00
7,730.24
4
51171629 - Sulfato de sod
(...)
51171629 - Sulfato de sodio
2.3.4.1.01
Sacos de sulfato 25 kilos
2
UD
832
718.05
1,436.10
0.00
16
229.78
0.00
1,664.00
1,665.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL JH.Pdf
INFORME FINAL JH.Pdf
Download
ACTA DE ADJUDICACION JH.pdf
ACTA DE ADJUDICACION JH.pdf
Download
CUOTA COMPROMISO JH.pdf
CUOTA COMPROMISO JH.pdf
Download
ORDEN JH.pdf
ORDEN JH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,114.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
20,200.00
DOP
----
View
2.3.7.2.07
6,500.00
DOP
----
View
2.3.7.2.06
7,750.00
DOP
----
View
2.3.4.1.01
1,664.00
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
2016
02
2
40,000.00
DOP
Vencido
CERTIFICACION DE FONDO MP.pdf