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.773131   Contract reference CESAC-2023-00125   Contract description: Adquisición de Productos Quimicos.   Type of Contract Goods   Contract Start: 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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 CESAC-UC-CD-2023-0045   Request Title Adquisición de Productos Quimicos.   Description Adquisición de Productos Químicos.   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Alta Estrella, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,621.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Productos Químicos, para ser utilizados en el mantenimiento de la Piscina de la Escuela de Seguridad ESAC de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1651041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,425.00 0.00 15,196.50 0.00 99,621.50 99,621.50         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 Cubetas de Cloro Estabilizador TCCA Granulado 8 UD 10,502 8,900 71,200.00 0.00 18 12,816.00 0.00 84,016.00 84,016.00         2 47101601 - Alguicidas 2.3.7.2.07 Galon de Algicida 20 GAL 595.9 505 10,100.00 0.00 18 1,818.00 0.00 11,918.00 11,918.00         3 47101608 - Floculantes 2.3.7.2.07 Galón de Clarificante 5 GAL 737.5 625 3,125.00 0.00 18 562.50 0.00 3,687.50 3,687.50 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_5/9/2023_7_54 p.m..Pdf Download EG1693946739357avLZE.pdf EG1693946739357avLZE.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 99,621.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 84,016.00  DOP ---- View 2.3.7.2.07 15,605.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos Quimicos. 99,621.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693946739357avLZE 1 99,621.50  DOP Vencido Link