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.765325   Contract reference CORPHOTEL-2023-00038   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA EL MANTENIMIENTO DE PISCINA   Type of Contract Goods   Contract Start: 09/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 11:00:00 ((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-2023-0029   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA EL MANTENIMIENTO DE PISCINA   Description COMPRA DE MATERIALES DE LIMPIEZA PARA EL MANTENIMIENTO DE PISCINA DEL PROYECTO ERCILIA PEPIN ( JARABACIOA )   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA PARA EL MANTENIMI   Type of Contract GoodsDominicana   Contract Value 83,238.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 10:00:00 ((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.1633810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,540.84 0.00 12,697.35 0.00 83,238.12 83,238.19         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 L 152.88 129.56 25,912.00 0.00 18 4,664.16 0.00 30,576.00 30,576.16         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 47101608 - Floculantes 2.3.7.2.07 Floculantes 12 UD 861.4 730 8,760.00 0.00 18 1,576.80 0.00 10,336.80 10,336.80         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático 12 UD 519.2 440 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         5 47101601 - Alguicidas 2.3.7.2.07 Alguicidas 12 GAL 389.4 330 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         6 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 Químicos de remoción bacteriana 12 L 1,733.51 1,469.07 17,628.84 0.00 18 3,173.19 0.00 20,802.12 20,802.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download Informe Final_8_8_2023_2_44 p.m. (1).Pdf Informe Final_8_8_2023_2_44 p.m. (1).Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 83,238.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 35,811.63  DOP ---- View 2.3.9.1.01 6,230.40  DOP ---- View 2.3.7.2.99 30,576.16  DOP ---- View 2.3.7.1.05 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 83,238.19  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI1170 1 83,238.19  DOP Vencido CUOTA COMPROMETER.pdf