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.703820
Contract reference
ACADEMIA AEREA-2022-00049
Contract description:
Adquisicion de Materiales para Mantenimiento de Piscinas
Type of Contract
Goods
Contract Start:
05/01/2023 10:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2023 10:19:00
((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-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2022-0040
Request Title
Adquisicion de Materiales para Mantenimiento de Piscinas
Description
Adquisicion de Materiales para Mantenimiento de Piscinas
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Materiales para Mantenimiento de Pi
Type of Contract
GoodsDominicana
Contract Value
112,607.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2023 10:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro 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 la piscina de esta academia aerea, FARD
Catalogue Items
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1
DO1.PCCNTR.1463069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,430.42
0.00
17,177.47
0.00
95,430.42
112,607.89
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 en pastilla 200 gramos
250
UD
144.06
144.06
36,015.00
0.00
18
6,482.70
0.00
36,015.00
42,497.70
1
12141901 - Cloro cl
2.3.7.2.99
Cubo de cloro granulado 15kg 90%
1
UD
11,516.94
11,516.94
11,516.94
0.00
18
2,073.05
0.00
11,516.94
13,589.99
1
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
Acido muriatico concentrado
12
GAL
533.9
533.9
6,406.80
0.00
18
1,153.22
0.00
6,406.80
7,560.02
1
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena silica 50 libras
24
UD
1,728.82
1,728.82
41,491.68
0.00
18
7,468.50
0.00
41,491.68
48,960.18
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_15/11/2022_9_19 p.m..Pdf
Download
COMPROMISO (2).pdf
COMPROMISO (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,607.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
56,087.69
DOP
----
View
2.3.9.1.01
7,560.02
DOP
----
View
2.3.6.4.04
48,960.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales para Mantenimiento de Piscinas
112,607.89
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.04.0003.643
1
112,607.89
DOP
Vencido
COMPROMISO.pdf