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.607251   Contract reference CORPHOTEL-2022-00006   Contract description: COMPRA DE MATERIALES DE PISCINA PARA EL PROYECTO ERCILIA PEPIN, JARABACOA.   Type of Contract Goods   Contract Start: 22/03/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 15:00:00 ((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-2022-0006   Request Title Compra de materiales de piscina para el Ercilia Pepin   Description Compra de materiales de piscina para el Ercilia Pepin   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA MATERIALES PARA PISCINA_EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 15:00:00 ((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.1312419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 144,000.00 139,240.00         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 47101608 - Floculantes 2.3.7.2.07 Floculantes 15 UD 1,000 1,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 47101601 - Alguicidas 2.3.7.2.07 Alguicidas 40 GAL 450 300 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CLORO EN PASTILLA 2 GAL 8,000 7,000 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         5 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CLORO AL 90 % EN POLVO DE 150 LIBRAS 1 GAL 45,000 40,880 40,880.00 0.00 18 7,358.40 0.00 45,000.00 48,238.40         6 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 COLADOR O CEDAZO PARA PARTÍCULAS DE PISCINA 2 UD 3,000 2,000 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SUPER BLUE 15 UD 2,000 1,208 18,120.00 0.00 18 3,261.60 0.00 30,000.00 21,381.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL PISCINA.Pdf INFORME FINAL PISCINA.Pdf Download ACTA ADJUDICACION GARENA PISCINA.pdf ACTA ADJUDICACION GARENA PISCINA.pdf Download CUOTA COMPROMETER PISCINA.pdf CUOTA COMPROMETER PISCINA.pdf Download ORDEN DE COMPRA PISCINA GARENA.pdf ORDEN DE COMPRA PISCINA GARENA.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 139,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 31,860.00  DOP ---- View 2.3.9.1.01 102,660.00  DOP ---- View 2.3.6.3.04 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 139,240.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-0368 1 139,240.00  DOP Vencido CUOTA COMPROMETER PISCINA.pdf