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.801999   Contract reference ACADEMIA AEREA-2023-00054   Contract description: Adquisición de Materiales para Mantenimiento de Piscina   Type of Contract Goods   Contract Start: 30/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 11:32:00 ((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-2023-0042   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 productos para mantenimiento de pis   Type of Contract GoodsDominicana   Contract Value 125,339.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 11:32:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el mantenimiento de la piscina de esta Academia Aérea, GBPFAFM, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1699477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,220.00 0.00 19,119.60 0.00 106,220.00 125,339.60         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 Multifuncional tableta (50KG) 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         1 12141901 - Cloro cl 2.3.7.2.99 Tanque de cloro Tricloro 90% Granulado 15KG 2 UD 11,950 11,950 23,900.00 0.00 18 4,302.00 0.00 23,900.00 28,202.00         1 31231308 - Tubería de bro(...)31231308 - Tubería de bronce 2.3.6.3.06 Tubo telescopico 12-24 R191090 1 UD 11,600 11,600 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Sacos de arena silica sand 50lbs 20/30 14 UD 1,750 1,750 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         1 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriatico 12 GAL 850 850 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         1 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 Solucion pentair PH 8 ONZ R161116 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 Solucion pentair OTO 8 ONZ R161046 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 Carrito aspirador C/cepillo lateral 1 UD 11,830 11,830 11,830.00 0.00 18 2,129.40 0.00 11,830.00 13,959.40         1 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 Ruedas de carrito VACUUM 8 UD 250 250 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 Clip p/carro y palo 3 UD 230 230 690.00 0.00 18 124.20 0.00 690.00 814.20 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_13/11/2023_9_45 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 125,339.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 14,502.20  DOP ---- View 2.3.6.4.04 28,910.00  DOP ---- View 2.3.9.1.01 12,036.00  DOP ---- View 2.3.9.8.01 16,319.40  DOP ---- View 2.3.7.2.99 53,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales para Mantenimiento de Piscina 125,339.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.667 1 125,339.60  DOP Vencido COMPROMISO.pdf