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.589268   Contract reference DGAP-2021-00820   Contract description: Mantenimiento de piscina para club DGA   Type of Contract Goods   Contract Start: 01/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2021-0242   Request Title Mantenimiento de piscina   Description Mantenimiento de piscina Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2021-0242   Type of Contract GoodsDominicana   Contract Value 153,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-898-2021 D/F 20/10/2021 Cot. en form num. 33 D/F 23/11/2021 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1257716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,100.00 0.00 23,418.00 0.00 153,518.00 153,518.00         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         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de Silica 50 LBS 20/30 24 UD 2,714 2,300 55,200.00 0.00 18 9,936.00 0.00 65,136.00 65,136.00         2 91111602 - Servicios de c(...)91111602 - Servicios de cuidado de patios o piscinas 2.2.8.5.03 Limpieza de piscina, Mantenimiento y chequeo de grietas, mantenimiento del filtro y cambio de arena silica 1 UD 88,382 74,900 74,900.00 0.00 18 13,482.00 0.00 88,382.00 88,382.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_ de_ adjudicacion_20211214_0001.pdf Acta_ de_ adjudicacion_20211214_0001.pdf Download CCC 0242.pdf CCC 0242.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_3_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 65,136.00  DOP ---- View 2.2.8.5.03 88,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Mantenimiento de piscina club DGA 153,518.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1239 1 153,518.00  DOP Vencido CCC 0242.pdf 2022 2021-1239 1 153,518.00  DOP Vencido CCC 2021-00820.pdf