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.426436   Contract reference ARD-2020-00029   Contract description: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA PISCINA   Type of Contract Goods   Contract Start: 04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2020 00:00:00 ((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 ARD-UC-CD-2020-0012   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA PISCINA   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA PISCINA   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA PISCINA_   Type of Contract GoodsDominicana   Contract Value 119,911.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL MANTENIMIENTO DE LA PISCINA DE LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A. DE WINDT LAVANDIER", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.866313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,620.00 0.00 18,291.60 0.00 94,420.00 119,911.60         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 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 GALONES DE ALGICIDA 20 GAL 300 350 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         2 12161807 - Estabilizadore(...)12161807 - Estabilizadores de gel 2.3.7.2.99 CLORO ESTABILIZADO DE 110 LIBRAS 4 UD 10,500 11,150 44,600.00 0.00 18 8,028.00 0.00 42,000.00 52,628.00         3 47101608 - Floculantes 2.3.7.2.07 GALONES DE FLOCULANTE 8 GAL 650 740 5,920.00 0.00 18 1,065.60 0.00 5,200.00 6,985.60         4 49241704 - Kit o solucion(...)49241704 - Kit o soluciones de prueba de agua 2.6.2.4.01 LITROS DE SUPER BLUE 8 L 1,600 1,800 14,400.00 0.00 18 2,592.00 0.00 12,800.00 16,992.00         5 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALONES DE ÁCIDO MURIÁTICO 4 GAL 280 300 1,200.00 0.00 18 216.00 0.00 1,120.00 1,416.00         6 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 LITROS DE ALGICIDA CONCENTRADO 6 L 1,200 1,325 7,950.00 0.00 18 1,431.00 0.00 7,200.00 9,381.00         7 12141901 - Cloro cl 2.3.7.2.99 CUBETAS DE CLORO EN PASTILLA 40/1 3 UD 6,700 6,850 20,550.00 0.00 18 3,699.00 0.00 20,100.00 24,249.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2020_5_36 p.m..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 94,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 75,300.00  DOP ---- View 2.3.7.2.07 5,200.00  DOP ---- View 2.6.2.4.01 12,800.00  DOP ---- View 2.3.9.1.01 1,120.00  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 EG1582635976709Bejx0 1 121,147.65  DOP Vencido Certificación de apropiación de fondo.pdf