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.478537
Contract reference
SDS-2020-00081
Contract description:
ADQUISICION DE ARTICULOS DE LIMPIEZA DE PISCINA
Type of Contract
Goods
Contract Start:
29/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 16:00:00
((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
SDS-UC-CD-2020-0025
Request Title
ADQUISICION DE ARTICULOS DE LIMPIEZA DE PISCINA.
Description
ADQUISICION DE ARTICULOS DE LIMPIEZA DE PISCINA.
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
FL&M COMERCIAL,S.R.L (278)
Type of Contract
GoodsDominicana
Contract Value
34,385.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1017607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,140.00
0.00
5,245.20
0.00
27,308.08
34,385.20
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
47101601 - Alguicidas
2.3.7.2.07
ALGICIDA 1000
20
GAL
250
395
7,900.00
0.00
18
1,422.00
0.00
5,000.00
9,322.00
2
47101608 - Floculantes
2.3.7.2.07
SACOS SULFATO DE ALUMINIO DE 25 KGS.
2
UD
2,100
1,400
2,800.00
0.00
18
504.00
0.00
4,200.00
3,304.00
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SODA TIPO ASH PARA PISCINA
30
UD
45
60
1,800.00
0.00
18
324.00
0.00
1,350.00
2,124.00
4
47101601 - Alguicidas
2.3.7.2.07
ACLARADOR DE PISCINA SUPER BLUE DE 32 OZ.
16
UD
1,047.38
1,040
16,640.00
0.00
18
2,995.20
0.00
16,758.08
19,635.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.PDF
Download
SDS- UC-CD-2020-0025 ACTA DE ADJUDICACION.PDF
SDS- UC-CD-2020-0025 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2020_1_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,308.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
25,958.08
DOP
----
View
2.3.7.2.99
1,350.00
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
2020.5127.01.0001
1446
27,308.00
DOP
Vencido
SDS-UC-DC-2020-2020-0025 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF