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.639856   Contract reference CORPHOTEL-2022-00024   Contract description: Compra de materiales de piscina para el Ercilia Pepin.   Type of Contract Goods   Contract Start: 05/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 16:00:00 ((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-2022-0017   Request Title Compra de materiales de piscina para el Ercilia Pepin   Description Compra de materiales de piscina para el Proyecto Vacacional Ercilia Pepin   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference compra de materiale de piscina_EXT   Type of Contract GoodsDominicana   Contract Value 158,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1368140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,600.00 0.00 24,228.00 0.00 158,750.00 158,828.00         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 10 UD 1,800 1,300 13,000.00 0.00 18 2,340.00 0.00 18,000.00 15,340.00         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 5 UD 450 500 2,500.00 0.00 18 450.00 0.00 2,250.00 2,950.00         3 12141901 - Cloro cl 2.3.7.2.99 Cloro granulado al 90% 150 LB 550 500 75,000.00 0.00 18 13,500.00 0.00 82,500.00 88,500.00         4 12141901 - Cloro cl 2.3.7.2.99 Cubos de cloro en pastilla 2 UD 7,500 7,000 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         5 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 Super blue 15 UD 2,000 1,500 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         6 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Cedazos para piscina 2 UD 2,500 2,000 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         7 15121501 - Aceite motor 2.3.7.1.05 aceite de motor de 2 tiempo 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PISCINA 2DO.pdf ACTA ADJUDICACION PISCINA 2DO.pdf Download CUOTA COMPROMISO PISCINA 2DO.pdf CUOTA COMPROMISO PISCINA 2DO.pdf Download INFORME FINAL PISCINA 2DO.Pdf INFORME FINAL PISCINA 2DO.Pdf Download ORDEN DE COMPRA PISCINA 2DO.pdf ORDEN DE COMPRA PISCINA 2DO.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 158,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 41,890.00  DOP ---- View 2.3.9.1.01 2,950.00  DOP ---- View 2.3.7.2.99 105,020.00  DOP ---- View 2.3.6.3.04 4,720.00  DOP ---- View 2.3.7.1.05 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 158,828.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-0903 1 158,828.00  DOP Vencido CUOTA COMPROMISO PISCINA 2DO.pdf