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.477501   Contract reference ARD-2020-00140   Contract description: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA DE PISCINA   Type of Contract Goods   Contract Start: 23/10/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2021 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-2020-0061   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA DE PISCINA   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA DE PISCINA   Business Operation Academia Naval, ARD.   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 73,348.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 15:05:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL MANTANIMIENTO DE LA PISCINA DE LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1014134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,160.00 0.00 11,188.80 0.00 54,300.00 73,348.80         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 UD 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 ESTABILIZADOR DE 110 LIBRAS 2 UD 11,500 12,920 25,840.00 0.00 18 4,651.20 0.00 23,000.00 30,491.20         3 47101608 - Floculantes 2.3.7.2.07 GALONES DE FLOCULANTE 8 GAL 750 875 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         4 49241704 - Kit o solucion(...)49241704 - Kit o soluciones de prueba de agua 2.6.2.4.01 LITROS DE SUPER BLUE 3 L 1,200 1,390 4,170.00 0.00 18 750.60 0.00 3,600.00 4,920.60         5 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALONES DE ACIDO MURIATICO 4 GAL 300 395 1,580.00 0.00 18 284.40 0.00 1,200.00 1,864.40         6 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 LITROS DE ALGICIDA CONCENTRADO 7 L 1,400 1,525 10,675.00 0.00 18 1,921.50 0.00 9,800.00 12,596.50         7 12141901 - Cloro cl 2.3.7.2.99 CUBETAS DE CLORO EN PASTILLA 40/1 1 UD 4,700 5,895 5,895.00 0.00 18 1,061.10 0.00 4,700.00 6,956.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2020_11_47 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,348.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 58,303.80  DOP ---- View 2.3.7.2.07 8,260.00  DOP ---- View 2.6.2.4.01 4,920.60  DOP ---- View 2.3.9.1.01 1,864.40  DOP ---- View Payment Calendar ID Description Value Month Year 2020   PAGO POR LA ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA DE PISCINA 73,348.80  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0061 1 75,000.00  DOP Vencido CERTIFICACION.pdf (View History)