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.716511   Contract reference ERD-2023-00070   Contract description: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE PISCINA.   Type of Contract Goods   Contract Start: 08/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE PISCINA.   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE PISCINA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 478,339.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 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   Back To Top     1   DO1.PCCNTR.1533831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,372.86 0.00 72,967.12 0.00 478,340.00 478,339.98         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 49241705 - Limpiador auto(...)49241705 - Limpiador automático de piscinas 2.6.2.4.01 VALVULA PARA FILTRO LATERAL HAYWARD 100 GPM 715*62 3 UD 18,000 15,254.25 45,762.75 0.00 18 8,237.30 0.00 54,000.00 54,000.05         2 31211904 - Brochas 2.3.6.3.04 BROCHA NO.4 25 UD 190 161 4,025.00 0.00 18 724.50 0.00 4,750.00 4,749.50         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 HIDROFUGANTE PARA PISCINAS 6 UD 1,600 1,355.93 8,135.58 0.00 18 1,464.40 0.00 9,600.00 9,599.98         4 12141901 - Cloro cl 2.3.7.2.99 PASTILLA TRICLORO 3 UD 3,260 2,762.72 8,288.16 0.00 18 1,491.87 0.00 9,780.00 9,780.03         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA SILICE PARA PISINAS 45 UD 1,500 1,271.19 57,203.55 0.00 18 10,296.64 0.00 67,500.00 67,500.19         6 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO TRICLOISOCIANURICO 50 UD 1,000 847.45 42,372.50 0.00 18 7,627.05 0.00 50,000.00 49,999.55         7 47101601 - Alguicidas 2.3.7.2.07 ALGUICIDA PARA PISCINA 56 UD 450 381.36 21,356.16 0.00 18 3,844.11 0.00 25,200.00 25,200.27         8 47101608 - Floculantes 2.3.7.2.07 FLOCULANTE PARA PISCINA 59 UD 640 542.38 32,000.42 0.00 18 5,760.08 0.00 37,760.00 37,760.50         9 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 65 UD 1,350 1,144.07 74,364.55 0.00 18 13,385.62 0.00 87,750.00 87,750.17         10 30111601 - Cemento 2.3.6.1.01 CEMENTO LIQUIDO PARA CONCRETO TORO BON 54 UD 1,550 1,313.56 70,932.24 0.00 18 12,767.80 0.00 83,700.00 83,700.04         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 MARMOLINA BLANCA PREMIUM 115 UD 420 355.93 40,931.95 0.00 18 7,367.75 0.00 48,300.00 48,299.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/3/2023_8_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download REQUERIMIENTO.pdf REQUERIMIENTO.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 478,339.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 54,000.05  DOP ---- View 2.3.6.3.04 4,749.50  DOP ---- View 2.3.6.4.04 125,399.87  DOP ---- View 2.3.7.2.99 59,779.58  DOP ---- View 2.3.7.2.07 62,960.77  DOP ---- View 2.3.6.1.01 171,450.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE PISCINA. 478,339.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 478,339.98  DOP Vencido REQUERIMIENTO.pdf