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.562872   Contract reference CORPHOTEL-2021-00036   Contract description: Compra de materiales de limpieza para la piscina del Proyecto Ercilia Pepin, Jarabacoa.   Type of Contract Goods   Contract Start: 07/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2021-0027   Request Title Compra de materiales de limpieza para piscina   Description Compra de materiales de limpieza para piscina del Proyecto Vacacional Ercilia Pepin, Jarabacoa.   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTEL-UC-CD-2021-0027_EXT   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 23,200.00 34,810.00         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         2 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 sal en grano 2 UD 800 2,000 4,000.00 0.00 18 720.00 0.00 1,600.00 4,720.00         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 30 UD 400 500 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         5 47101601 - Alguicidas 2.3.7.2.07 Alquicida 30 UD 320 350 10,500.00 0.00 18 1,890.00 0.00 9,600.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA ADJUDICACION BROTHERS.pdf ACTA ADJUDICACION BROTHERS.pdf Download CUOTA COMPROMISO BROTHERS.pdf CUOTA COMPROMISO BROTHERS.pdf Download ORDEN DE COMPRAS BROTHERS.Pdf ORDEN DE COMPRAS BROTHERS.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 29,498.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 25,991.40  DOP ---- View 2.3.7.2.07 3,507.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,498.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1529 1 29,498.80  DOP Vencido CUOTA COMPROMISO JH.pdf