1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.686559
Contract reference
ERD-2022-00278
Contract description:
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Type of Contract
Goods
Contract Start:
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CM-2022-0167
Request Title
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Description
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Business Operation
Dirección de logística G.4
Reply Reference
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE
Type of Contract
GoodsDominicana
Contract Value
830,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1453837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
704,000.00
0.00
126,720.00
0.00
830,720.00
830,720.00
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
12141901 - Cloro cl
2.3.7.2.99
TRICLORO GRANULADO TRI-KLOR 90% (50 KG/110 LB
20
UD
18,868.2
15,990
319,800.00
0.00
18
57,564.00
0.00
377,364.00
377,364.00
2
12141901 - Cloro cl
2.3.7.2.99
PASTILLA TRICLORO TAB-KLOR-90 50 KG (aprox. 250 TABL
20
UD
20,638.2
17,490
349,800.00
0.00
18
62,964.00
0.00
412,764.00
412,764.00
3
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
ACIDO MURIATICO (GL.)
20
UD
401.2
340
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
4
47101601 - Alguicidas
2.3.7.2.07
ALGICIDA COPPER 7 LT. 92010
20
UD
1,404.2
1,190
23,800.00
0.00
18
4,284.00
0.00
28,084.00
28,084.00
5
47101601 - Alguicidas
2.3.7.2.07
ALGICIDA AQUATROL B GL
20
UD
224.2
190
3,800.00
0.00
18
684.00
0.00
4,484.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2022_6_51 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
cuottta.pdf
cuottta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
830,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
790,128.00
DOP
----
View
2.3.9.1.01
8,024.00
DOP
----
View
2.3.7.2.07
32,568.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
830,720.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
830,720.00
DOP
Vencido
cuottta.pdf