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.603062   Contract reference ARD-2022-00075   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA   Type of Contract Goods   Contract Start: 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 ARD-DAF-CM-2022-0024   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA_E   Type of Contract GoodsDominicana   Contract Value 528,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA PISCINA DE LA ACADEMIA NAVAL Y EL CLUB NAVAL PARA ALISTADOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1300748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,750.00 0.00 80,595.00 0.00 481,500.00 528,345.00         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 47131808 - Germicida seco 2.3.9.1.01 ALGICIDA COPPER 7 LITRO 150 UD 2,000 1,860 279,000.00 0.00 18 50,220.00 0.00 300,000.00 329,220.00         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 "ÁCIDO MURIÁTICO, GALÓN " 150 UD 620 575 86,250.00 0.00 18 15,525.00 0.00 93,000.00 101,775.00         3 47131808 - Germicida seco 2.3.9.1.01 "ALGICIDA, GALÓN " 150 UD 590 550 82,500.00 0.00 18 14,850.00 0.00 88,500.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2022_9_56 p.m..Pdf Download CERT. CUOTA PARA COMPROMETER.pdf CERT. CUOTA PARA COMPROMETER.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 528,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 528,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1643835138958dC3iX 528,345.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646146626235qWUay 1 528,345.00  DOP Vencido CERT. CUOTA PARA COMPROMETER.pdf