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.449417   Contract reference MIDEREC-2020-00240   Contract description: ADQUISICION DE QUIMICOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PISCINA OLIMPICA DE LA VEGA   Type of Contract Goods   Contract Start: 16/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 16:00:00 ((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 MIDEREC-DAF-CM-2020-0055   Request Title ADQUISICION DE QUIMICOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PISCINA OLIMPICA DE LA VEGA   Description ADQUISICION DE QUIMICOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PISCINA OLIMPICA DE LA VEGA   Business Operation DIRECCION PROVINCIAL LA VEGA   Reply Reference Oferta Aquisicion de Quimicos - MIDEREC-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 295,036.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,626.00 0.00 42,410.88 0.00 387,300.00 295,036.88         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 51211624 - Sulfato de cob(...)51211624 - Sulfato de cobre 2.3.4.1.01 SACOS DE SULFATO DE ALUMINIO 18 UD 1,250 945 17,010.00 0.00 0 0.00 0.00 22,500.00 17,010.00         2 47131807 - Blanqueadores 2.3.9.1.01 TANQUE DE CLORO GRANULADO 16 UD 15,800 11,362.5 181,800.00 0.00 18 32,724.00 0.00 252,800.00 214,524.00         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 BARRICA DE ACIDO MURIATICO 4 UD 12,300 3,654 14,616.00 0.00 18 2,630.88 0.00 49,200.00 17,246.88         4 51211624 - Sulfato de cob(...)51211624 - Sulfato de cobre 2.3.4.1.01 BARRICA DE ALGICIDA 4 UD 15,700 9,800 39,200.00 0.00 18 7,056.00 0.00 62,800.00 46,256.00 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_12/6/2020_8_09 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 387,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,300.00  DOP ---- View 2.3.9.1.01 302,000.00  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 EG1591296044605HJAzI 3276 457,014.00  DOP Vencido APROPIACION.pdf