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.734581   Contract reference CORPHOTEL-2023-00016   Contract description: Compra de materiales de piscina para el proyecto vacacional Ercilia Pepin Jarabacoa   Type of Contract Goods   Contract Start: 05/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2023-0011   Request Title COMPRA DE MATERIALES DE PISCINA ERCILIA PEPIN   Description Compra de materiales de piscina para ser utilizado en el complejo ecoturistico Ercilia Pepin JARABACOA   Business Operation Departamento Administrativo y Financiero   Reply Reference Compra de materiales de piscina para ser utilizado   Type of Contract GoodsDominicana   Contract Value 77,927.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, 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   Back To Top     1   DO1.PCCNTR.1572940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,040.00 0.00 11,887.20 0.00 69,168.00 77,927.20         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 cl 200 LB 150 129.56 25,912.00 0.00 18 4,664.16 0.00 30,000.00 30,576.16         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 6 L 650 750 4,500.00 0.00 18 810.00 0.00 3,900.00 5,310.00         3 47101608 - Floculantes 2.3.7.2.07 Floculantes 12 GAL 730 730 8,760.00 0.00 18 1,576.80 0.00 8,760.00 10,336.80         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 12 GAL 440 440 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         5 47101601 - Alguicidas 2.3.7.2.07 Alguicidas 12 GAL 300 330 3,960.00 0.00 18 712.80 0.00 3,600.00 4,672.80         6 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Colorantes fluorescentes 12 GAL 1,469 1,469 17,628.00 0.00 18 3,173.04 0.00 17,628.00 20,801.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download acto de adjudicacion piscina.pdf acto de adjudicacion piscina.pdf Download cuota comprometer piscina.pdf cuota comprometer piscina.pdf Download Orden de Compra (1) (1).pdf Orden de Compra (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,927.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,230.40  DOP ---- View 2.3.7.2.07 15,009.60  DOP ---- View 2.3.7.1.05 5,310.00  DOP ---- View 2.3.7.2.06 20,801.04  DOP ---- View 2.3.7.2.99 30,576.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 77,927.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0626 1 77,927.20  DOP Vencido cuota comprometer piscina.pdf