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.731159   Contract reference MIDEREC-2023-00061   Contract description: Adquisición de Químicos para ser Utilizado en la Piscina Vega Dirigido a Mipymes   Type of Contract Goods   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2023-0015   Request Title Adquisición de Químicos para ser Utilizado en la Piscina Vega Dirigido a Mipymes   Description Adquisición de Químicos para ser Utilizado en la Piscina Vega Dirigido a Mipymes   Business Operation Dirección Administrativa   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 995,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,000.00 0.00 151,920.00 0.00 965,990.00 995,920.00         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 Tanque de Cloro Granulado 90% 24 UD 27,500 24,000 576,000.00 0.00 18 103,680.00 0.00 660,000.00 679,680.00         2 12141901 - Cloro cl 2.3.7.2.99 Tanque de Cloro Pastilla 90% 8 UD 34,500 30,000 240,000.00 0.00 18 43,200.00 0.00 276,000.00 283,200.00         3 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 Tubo Telescopica 2 UD 5,245 5,500 11,000.00 0.00 18 1,980.00 0.00 10,490.00 12,980.00         4 24101503 - Vehículo dolly 2.6.4.6.01 Carro para Aspiradora de 16 Ruedas 1 UD 11,500 10,000 10,000.00 0.00 18 1,800.00 0.00 11,500.00 11,800.00         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos para Cepillar Fondo 2 UD 2,150 2,000 4,000.00 0.00 18 720.00 0.00 4,300.00 4,720.00         6 48101812 - Coladeras para(...)48101812 - Coladeras para uso comercial 2.3.9.5.01 Coladores de Fondos 2 UD 1,850 1,500 3,000.00 0.00 18 540.00 0.00 3,700.00 3,540.00 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_28/3/2023_7_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG168003076355284rU51.pdf EG168003076355284rU51.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 995,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,540.00  DOP ---- View 2.3.9.1.01 17,700.00  DOP ---- View 2.6.4.6.01 11,800.00  DOP ---- View 2.3.7.2.99 962,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 61   Adquisición de Químicos para ser Utilizado en la Piscina Vega Dirigido a Mipymes 995,920.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168003076355284rU5 1 995,920.00  DOP Vencido Link