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.814331   Contract reference FAD-2023-00453   Contract description: Adquisición de materiales para piscina   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((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 FAD-UC-CD-2023-0259   Request Title Adquisición de materiales para piscina   Description Adquisición de materiales para piscina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales para piscina_EXT   Type of Contract GoodsDominicana   Contract Value 205,853.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Academia Aérea “General de Brigada Piloto Frank Andrés Feliz Miranda (GBPFAFM) de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1725955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,264.04 0.00 30,589.03 0.00 202,152.02 205,853.07         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Saco sulfato de aluminio 55LBS 1 UD 5,325 5,325 5,325.00 0.00 0.00 0.00 5,325.00 5,325.00         1 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Saco de soda ASH 55LBS 2 UD 4,000 4,577 9,154.00 0.00 18 1,647.72 0.00 8,000.00 10,801.72         1 10171702 - Fungicidas 2.3.7.2.05 Algicida copper 7 32 onz 946ML 4 UD 3,245 2,750 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         1 41104211 - Suavizantes 2.3.9.1.01 Acido muriatico agua klean 16 UD 1,165.91 988.06 15,808.96 0.00 18 2,845.61 0.00 18,654.56 18,654.57         1 12141901 - Cloro cl 2.3.7.2.99 Cloro pastilla multifuncion 8 tabletas pomo 16 UD 3,276.86 2,777 44,432.00 0.00 18 7,997.76 0.00 52,429.76 52,429.76         1 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.02 O-ring p/ tapa bomba super 11 1 UD 2,120.46 1,797 1,797.00 0.00 18 323.46 0.00 2,120.46 2,120.46         1 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.02 Tapa bomba hayward redonda spx3100m 1 UD 5,000 6,857 6,857.00 0.00 18 1,234.26 0.00 5,000.00 8,091.26         1 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.02 Canastilla hw p/ bomba spx3000m 1 UD 3,748.86 3,177 3,177.00 0.00 18 571.86 0.00 3,748.86 3,748.86         1 11111604 - Granito 2.3.6.4.04 Saco de arena silica sand 50lbs 20/30 12 UD 1,860.86 1,577 18,924.00 0.00 18 3,406.32 0.00 22,330.32 22,330.32         1 11101704 - Acero 2.3.6.3.06 Parrilla cmp 8 main drain 3 UD 3,336.77 2,827.77 8,483.31 0.00 18 1,527.00 0.00 10,010.31 10,010.31         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tubo telescopico aluminio 8x16 1 UD 7,797.17 3,607.77 3,607.77 0.00 18 649.40 0.00 7,797.17 4,257.17         1 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Manguera 1 1/12 x 100 pies pool flex vac hose 1 UD 17,210.3 14,585 14,585.00 0.00 18 2,625.30 0.00 17,210.30 17,210.30         1 24101507 - Carretillas 2.3.6.3.04 Carrito vacuun head heavy duty reforzado 1 UD 10,000 15,999 15,999.00 0.00 18 2,879.82 0.00 10,000.00 18,878.82         1 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.02 Conector vacuun manguera hw 1 UD 610.06 517 517.00 0.00 18 93.06 0.00 610.06 610.06         1 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador de fondo profecional 1 UD 5,501.16 4,652 4,652.00 0.00 18 837.36 0.00 5,501.16 5,489.36         1 24101507 - Carretillas 2.3.6.3.04 Cepillo 18 metal de nylon 1 UD 5,489.36 2,777 2,777.00 0.00 18 499.86 0.00 5,489.36 3,276.86         1 24101507 - Carretillas 2.3.6.3.04 Dispensador pastilla grande 4 UD 3,276.86 1,557 6,228.00 0.00 18 1,121.04 0.00 13,107.44 7,349.04         1 24101507 - Carretillas 2.3.6.3.04 Test kit p/ cloro yph sibrape 1 UD 1,837.26 1,940 1,940.00 0.00 18 349.20 0.00 1,837.26 2,289.20 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_7/12/2023_4_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2023_2_21 p.m..Pdf Download EG1701984089534EddYT.pdf EG1701984089534EddYT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,853.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,429.76  DOP ---- View 2.3.9.8.02 36,038.11  DOP ---- View 2.3.6.4.04 22,330.32  DOP ---- View 2.3.6.3.06 10,010.31  DOP ---- View 2.3.6.3.04 31,793.92  DOP ---- View 2.3.9.5.01 5,489.36  DOP ---- View 2.3.7.2.04 5,325.00  DOP ---- View 2.3.4.1.01 10,801.72  DOP ---- View 2.3.7.2.05 12,980.00  DOP ---- View 2.3.9.1.01 18,654.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para piscina 205,853.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701984089534EddYT 1 205,853.07  DOP Vencido Link