1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521626
Contract reference
ARD-2021-00119
Contract description:
ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA
Type of Contract
Goods
Contract Start:
05/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2021 00:00:00
((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
ARD-UC-CD-2021-0084
Request Title
ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA
Description
ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA
Business Operation
Academia Naval, ARD.
Reply Reference
ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA_E
Type of Contract
GoodsDominicana
Contract Value
66,811.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2021 16:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LA ACADEMIA NAVAL "CESAR DE WINDT LAVANDIER, ARD.
Catalogue Items
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1
DO1.PCCNTR.1125038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,620.00
0.00
10,191.60
0.00
48,320.00
66,811.60
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
47101601 - Alguicidas
2.3.7.2.07
GALONES ALGICIDA
20
UD
300
350
7,000.00
0.00
18
1,260.00
0.00
6,000.00
8,260.00
2
12141901 - Cloro cl
2.3.7.2.99
CUBETAS DE CLORO ESTABILIZDO DE 110 LBS
2
UD
10,500
11,150
22,300.00
0.00
18
4,014.00
0.00
21,000.00
26,314.00
3
12141901 - Cloro cl
2.3.7.2.99
CUBETAS DE PASTILLA TRICLORO 54/1
1
UD
6,000
6,850
6,850.00
0.00
18
1,233.00
0.00
6,000.00
8,083.00
4
47101608 - Floculantes
2.3.7.2.07
GALONES DE FLOCULANTE PARA PISCINA
8
UD
650
740
5,920.00
0.00
18
1,065.60
0.00
5,200.00
6,985.60
5
47101608 - Floculantes
2.3.7.2.07
CLARIFICANTE PARA PISCINA SUPER BLUE 32 ONZ
3
UD
1,000
1,800
5,400.00
0.00
18
972.00
0.00
3,000.00
6,372.00
6
47101608 - Floculantes
2.3.7.2.07
GALONES DE ACIDO MURIATICO
4
UD
280
300
1,200.00
0.00
18
216.00
0.00
1,120.00
1,416.00
7
47101601 - Alguicidas
2.3.7.2.07
ALGICIDA COOPER 7 CONCENTRADO 32 ONZ
6
UD
1,000
1,325
7,950.00
0.00
18
1,431.00
0.00
6,000.00
9,381.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2021_9_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
21,320.00
DOP
----
View
2.3.7.2.99
27,000.00
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
2021
ARD-UC-CD-2021-0084
1
70,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf