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.790845   Contract reference MIDEREC-2023-00203   Contract description: Adquisición de Químicos para ser Utilizado en la Piscina de la Vega Dirigido a Mipymes   Type of Contract Goods   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0067   Request Title Adquisición de Químicos para ser Utilizado en la Piscina de la Vega Dirigido a Mipymes   Description Adquisición de Químicos para ser Utilizado en la Piscina de la Vega Dirigido a Mipymes   Business Operation DIRECCION PROVINCIAL LA VEGA   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,515.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,032,640.00 0.00 185,875.20 0.00 980,700.00 1,218,515.20         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 Tanque de Cloro Granulado 90% 60 GAL 10,500 11,589 695,340.00 0.00 18 125,161.20 0.00 630,000.00 820,501.20         2 12141901 - Cloro cl 2.3.7.2.99 Tanque de Cloro Pastilla 90% 24 GAL 10,600 10,500 252,000.00 0.00 18 45,360.00 0.00 254,400.00 297,360.00         3 12141901 - Cloro cl 2.3.7.2.99 Saco de Sulfato 12 UD 3,200 1,750 21,000.00 0.00 18 3,780.00 0.00 38,400.00 24,780.00         4 12141901 - Cloro cl 2.3.7.2.99 Saco de Soda 6 UD 2,400 2,500 15,000.00 0.00 18 2,700.00 0.00 14,400.00 17,700.00         5 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 Tubo Telescopio 2 UD 4,500 2,150 4,300.00 0.00 18 774.00 0.00 9,000.00 5,074.00         6 47121602 - Aspiradoras 2.6.1.4.01 Carrito de Aspirar la Piscina 3 UD 11,500 15,000 45,000.00 0.00 18 8,100.00 0.00 34,500.00 53,100.00 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_17/10/2023_2_55 p.m..Pdf Download ACTA DE AJUDICCION- 0067.pdf ACTA DE AJUDICCION- 0067.pdf Download EG16977344130191ut7V.pdf EG16977344130191ut7V.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 1,218,515.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,160,341.20  DOP ---- View 2.3.9.1.01 5,074.00  DOP ---- View 2.6.1.4.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 203   Adquisición de Químicos para ser Utilizado en la Piscina de la Vega Dirigido a Mipymes 1,218,515.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16977344130191ut7V 1 1,218,515.20  DOP Vencido Link