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.809536   Contract reference UASD-2023-00344   Contract description: Adquisición de Materiales para Piscina.   Type of Contract Goods   Contract Start: 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0137   Request Title Adquisición de Materiales para Piscina.   Description Adquisición de Materiales para Piscina.   Business Operation Direccion de Suministro   Reply Reference OFERTA ECONOMICA - UASD-DAF-CM-2023-0137   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728982 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 140,000.00 165,200.00         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         4 47131807 - Blanqueadores 2.3.9.1.01 Frasco de Clarificante para piscina de 32onz. 100 UD 1,400 1,400 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificación de existencia de fondos UASD-DAF-CM-2023-0137.pdf Certificación de existencia de fondos UASD-DAF-CM-2023-0137.pdf Download Orden Compra Quimicos Leslie.pdf Orden Compra Quimicos Leslie.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 17,324.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,324.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales para Piscina. 17,324.17  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0137 1 332,500.00  DOP Vencido Certificación de existencia de fondos UASD-DAF-CM-2023-0137.pdf