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.610013   Contract reference MIDE-2022-00124   Contract description: Adquisición de materiales para mantenimiento de piscinas.   Type of Contract Goods   Contract Start: 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 10:00:00 ((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 MIDE-DAF-CM-2022-0011   Request Title Adquisición de materiales para mantenimiento de piscinas.   Description Adquisición de materiales para mantenimiento de piscinas.   Business Operation Ministerio de Defensa   Reply Reference PROVESOL , SRL - ADQUISICION DE MATERIALES PARA EÑ   Type of Contract GoodsDominicana   Contract Value 292,276.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el mantenimiento de las piscinas que forman parte del Club para Oficiales, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1302551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,692.24 0.00 44,584.60 0.00 414,832.00 292,276.84         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 Cloro granulado de 110 lbs (Tricloroisocianurico) al 90% 5 UD 35,394 20,526.8 102,634.00 0.00 18 18,474.12 0.00 176,970.00 121,108.12         2 12141905 - Flúor f 2.3.7.2.99 Alguicida 36 UD 310 457.84 16,482.24 0.00 18 2,966.80 0.00 11,160.00 19,449.04         3 12141905 - Flúor f 2.3.7.2.99 Floculante concentrado 36 UD 1,272 441 15,876.00 0.00 18 2,857.68 0.00 45,792.00 18,733.68         4 12141901 - Cloro cl 2.3.7.2.99 Pastillas de cloro de 200 gr.( 500 kg) al 90% 5 UD 36,182 22,540 112,700.00 0.00 18 20,286.00 0.00 180,910.00 132,986.00 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_30/3/2022_8_23 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 292,276.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 292,276.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 292,276.84  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645287539917mqStl 667 292,276.84  DOP Vencido PREVENTIVO.pdf