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.802283   Contract reference ACADEMIA AEREA-2023-00047   Contract description: Adquisición de Materiales para Mantenimiento de Piscina.   Type of Contract Goods   Contract Start: 30/11/2023 17:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:50:00 ((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 ACADEMIA AEREA-UC-CD-2023-0039   Request Title Adquisicion de Materiales para Mantenimiento de Piscina.   Description Adquisición de Materiales para Mantenimiento de Piscina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales para Mantenimiento de Pi   Type of Contract GoodsDominicana   Contract Value 115,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el mantenimiento de la piscina de esta Academia Aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1678425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,457.75 0.00 17,542.40 0.00 97,457.75 115,000.15         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 47101608 - Floculantes 2.3.7.2.07 Clarificante sulfato de aluminio 8lb. 25 UD 500 500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 51211624 - Sulfato de cob(...)51211624 - Sulfato de cobre 2.3.4.1.01 Sulfato de cobre pentahidratado 98% 20 UD 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         1 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido mercurio concentrado 20 GAL 560 560 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 47101608 - Floculantes 2.3.7.2.07 Floculante liquido 20 GAL 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 47101601 - Alguicidas 2.3.7.2.07 Algicida plus liquido 20 GAL 495 495 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         1 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensadores de pastillas de cloro PL 10028 15 UD 623.85 623.85 9,357.75 0.00 18 1,684.40 0.00 9,357.75 11,042.15         1 12141901 - Cloro cl 2.3.7.2.99 Pastillas de cloro multifuncion 200gr. 250 UD 150 150 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE FONDOS.pdf DISPONIBILIDAD DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,000.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,258.15  DOP ---- View 2.3.7.2.99 44,250.00  DOP ---- View 2.3.7.2.07 37,052.00  DOP ---- View 2.3.4.1.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales para Mantenimiento de Piscina. 115,000.15  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 00047 1 115,000.15  DOP Vencido DISPONIBILIDAD DE FONDOS.pdf