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.426544   Contract reference BATALLA CARRERAS-2020-00006   Contract description: SOLICITUD DE PRODUCTOS QUÍMICOS   Type of Contract Goods   Contract Start: 05/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2020-0004   Request Title SOLICITUD DE PRODUCTOS QUÍMICOS   Description SOLICITUD DE PRODUCTOS QUÍMICOS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE PRODUCTOS QUÍMICOS_EXT   Type of Contract GoodsDominicana   Contract Value 99,982.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.848858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,731.00 0.00 15,251.58 0.00 84,731.00 99,982.58         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 53131608 - Jabones 2.3.7.2.03 ácido muriático 15 GAL 256 256 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         2 53131608 - Jabones 2.3.7.2.03 algicida aquatrol 28 GAL 200 200 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         3 53131608 - Jabones 2.3.7.2.03 Tanques de cloro estabilizado BC1,60 tbr 100 libras 3 UD 6,100 6,100 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         4 53131608 - Jabones 2.3.7.2.03 flucolantes 7 GAL 540 540 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         5 53131608 - Jabones 2.3.7.2.03 Sacos de sulfato de aluminio 8 UD 1,800 1,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         6 53131608 - Jabones 2.3.7.2.03 Sacos de sal morton de 40 libras 16 UD 660 660 10,560.00 0.00 18 1,900.80 0.00 10,560.00 12,460.80         7 53131608 - Jabones 2.3.7.2.03 Sacos de Arena Silica 15 UD 615 615 9,225.00 0.00 18 1,660.50 0.00 9,225.00 10,885.50         8 53131608 - Jabones 2.3.7.2.03 Tanques Hipoclorito de calcio (reciclor), 2 UD 5,800 5,800 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         9 53131608 - Jabones 2.3.7.2.03 Tanques de cloro en pastilla 1 UD 7,426 7,426 7,426.00 0.00 18 1,336.68 0.00 7,426.00 8,762.68 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_3/2/2020_9_06 p.m..Pdf Download Informe Final quimico.Pdf Informe Final quimico.Pdf Download quimico apropiacion20200304_17062158.pdf quimico apropiacion20200304_17062158.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 84,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 84,731.00  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 2020 eg1580751625416snynp 1 99,982.58  DOP Vencido certificacion quimico20200203_14215533.pdf