1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786972
Contract reference
ERD-2023-00162
Contract description:
Nombre:ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Type of Contract
Goods
Contract Start:
17/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 11:00:00
((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-2023-0082
Request Title
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Description
ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE PISCINA.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
195,500.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 14:00:00
((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
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1675562 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,678.03
0.00
29,822.04
0.00
360,711.39
195,500.07
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 90% (5 KG/110 LB)
1
UD
40,488.75
30,423.73
30,423.73
0.00
18
5,476.27
0.00
40,488.75
35,900.00
2
12141901 - Cloro cl
2.3.7.2.99
PASTILLA TRICLOROGRANULADO TAB-KLOR 90 (50KG/APROX 250 TABS)
8
UD
35,363.13
13,559.32
108,474.56
0.00
18
19,525.42
0.00
282,905.04
127,999.98
3
47101601 - Alguicidas
2.3.7.2.07
ALGICIDA AGUATRICOL B GL
20
UD
700.63
428.44
8,568.80
0.00
18
1,542.38
0.00
14,012.60
10,111.18
4
47101608 - Floculantes
2.3.7.2.07
FLOCULANTE AGUACLEAR GL
10
UD
2,065
1,608.46
16,084.60
0.00
18
2,895.23
0.00
20,650.00
18,979.83
5
12141901 - Cloro cl
2.3.7.2.99
SODA ASH TARRO 6 LB
2
UD
1,327.5
1,063.17
2,126.34
0.00
18
382.74
0.00
2,655.00
2,509.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_10_25 p.m..Pdf
Download
00162 Orden de Compras_13_10_2023_10_25 p.m..pdf
00162 Orden de Compras_13_10_2023_10_25 p.m..pdf
Download
00162 nforme Final_13_10_2023_10_13 p.m.(1).pdf
00162 nforme Final_13_10_2023_10_13 p.m.(1).pdf
Download
00162document.pdf
00162document.pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
Informe Final_13_10_2023_10_13 p.m..pdf
Informe Final_13_10_2023_10_13 p.m..pdf
Download
apropiacion.pdf
apropiacion.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
195,500.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
166,409.06
DOP
----
View
2.3.7.2.07
29,091.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago total
195,500.07
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697236599438NCop9
1
195,500.07
DOP
Vencido
Link