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.751667
Contract reference
ERD-2023-00101
Contract description:
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA
Type of Contract
Goods
Contract Start:
26/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2023 00:00:00
((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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2023-0049
Request Title
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA
Description
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA
Business Operation
Dirección de logística G.4
Reply Reference
130615322_EXT
Type of Contract
GoodsDominicana
Contract Value
530,977.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,981.20
0.00
80,996.62
0.00
449,981.20
530,977.82
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
TRICLORO GRANULADO TRI-KLOR 90% (50 KG/110 LB
10
UD
18,868.2
18,868.2
188,682.00
0.00
18
33,962.76
0.00
188,682.00
222,644.76
2
12141901 - Cloro cl
2.3.7.2.99
PASTILLA TRICLORO TAB-KLOR-90 50 KG (aprox. 250 TABL
11
UD
20,638.2
20,638.2
227,020.20
0.00
18
40,863.64
0.00
227,020.20
267,883.84
3
12141901 - Cloro cl
2.3.7.2.99
ACIDO MURIATICO (GL.)
17
UD
401.2
401.2
6,820.40
0.00
18
1,227.67
0.00
6,820.40
8,048.07
4
12141901 - Cloro cl
2.3.7.2.99
ALGICIDA COPPER 7 LT. 92010
17
UD
1,404.2
1,404.2
23,871.40
0.00
18
4,296.85
0.00
23,871.40
28,168.25
5
12141901 - Cloro cl
2.3.7.2.99
ALGICIDA AQUATROL B GL
16
UD
224.2
224.2
3,587.20
0.00
18
645.70
0.00
3,587.20
4,232.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - 0049.pdf
ACTA DE ADJUDICACION - 0049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2023_9_58 p.m..Pdf
Download
CUOTA 49.pdf
CUOTA 49.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
530,977.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
530,977.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA
530,977.82
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
4,300,000.00
DOP
Vencido
apropiacion 09.pdf