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.705933
Contract reference
CORPHOTEL-2023-00002
Contract description:
Compra de materiales de piscina para el Ercilia Pepin
Type of Contract
Goods
Contract Start:
23/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORPHOTEL-UC-CD-2023-0001
Request Title
Compra de materiales de piscina para el Ercilia Pepin
Description
Compra de materiales de piscina para el Proyecto Vacacional Ercilia Pepín
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
Compra de materiales de piscina para el Ercilia Pe
Type of Contract
GoodsDominicana
Contract Value
112,586.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, 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
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1
DO1.PCCNTR.1508920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,412.01
0.00
17,174.16
0.00
95,750.00
112,586.17
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
47101601 - Alguicidas
2.3.7.2.07
Alguicida
15
GAL
450
350
5,250.00
0.00
18
945.00
0.00
6,750.00
6,195.00
2
47101608 - Floculantes
2.3.7.2.07
Floculante
15
GAL
1,200
1,153.33
17,299.95
0.00
18
3,113.99
0.00
18,000.00
20,413.94
3
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
Super blue
6
L
1,700
1,680.01
10,080.06
0.00
18
1,814.41
0.00
10,200.00
11,894.47
4
12141901 - Cloro cl
2.3.7.2.99
Cloro granulado al 90%
200
LB
250
261.11
52,222.00
0.00
18
9,399.96
0.00
50,000.00
61,621.96
5
15121501 - Aceite motor
2.3.7.1.05
Aceite de motor 2 tiempos
12
L
900
880
10,560.00
0.00
18
1,900.80
0.00
10,800.00
12,460.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_19_1_2023_5_24 p.m..Pdf
Informe Final_19_1_2023_5_24 p.m..Pdf
Download
ACTA ADJUDICACION PISCINA.pdf
ACTA ADJUDICACION PISCINA.pdf
Download
CUOTA COMPROMETER PISCINA.pdf
CUOTA COMPROMETER PISCINA.pdf
Download
ORDEN DE COMPRA PISCINA.pdf
ORDEN DE COMPRA PISCINA.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
112,586.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
38,503.41
DOP
----
View
2.3.7.2.99
61,621.96
DOP
----
View
2.3.7.1.05
12,460.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO COMPLETO
112,586.17
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DADFI-0078
1
112,586.17
DOP
Vencido
CUOTA COMPROMETER PISCINA.pdf