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.592678   Contract reference ARD-2021-00425   Contract description: ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA   Type of Contract Goods   Contract Start: 26/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 17:00:00 ((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-2021-0254   Request Title ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA   Description ADQUISICIÓN DE PRODUCTO DE LIMPIEZA PARA PISCINA   Business Operation Academia Naval, ARD.   Reply Reference GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 23,288.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,736.00 0.00 3,552.48 0.00 21,510.00 23,288.48         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 6 UD 500 96 576.00 0.00 18 103.68 0.00 3,000.00 679.68         2 12141901 - Cloro cl 2.3.7.2.99 CLORO ESTABILIZADOR GRANULADO 40/1 9 UD 1,350 1,400 12,600.00 0.00 18 2,268.00 0.00 12,150.00 14,868.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO ESTABIBILIZADOR GRANDULADO 7/1 2 UD 2,650 2,700 5,400.00 0.00 18 972.00 0.00 5,300.00 6,372.00         4 50171707 - Vinagres 2.3.1.1.01 GALONES DE VINAGRES DESTILADOS 4 % 2 UD 530 580 1,160.00 0.00 18 208.80 0.00 1,060.00 1,368.80 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_25/10/2021_4_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2021_4_59 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 23,288.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 21,919.68  DOP ---- View 2.3.1.1.01 1,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 23,288.48  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0254 1 23,288.48  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-UC-CD-2021-0254 1 23,288.48  DOP Vencido CERTIFICACION DE FONDOS (5).pdf