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.843019   Contract reference MEM-2024-00084   Contract description: Adquisición de materiales para uso del Parque Temático de Energía Renovable.   Type of Contract Goods   Contract Start: 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 00:00:00 ((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 MEM-DAF-CM-2024-0042   Request Title Adquisición de materiales para uso del Parque Temático de Energía Renovable.   Description Adquisición de materiales para uso del Parque Temático de Energía Renovable.   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference MEM-DAF-CM-2024-0042   Type of Contract GoodsDominicana   Contract Value 408,530.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,212.00 0.00 62,318.16 0.00 415,230.00 408,530.16         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 Cloro granulado al 60% 500 LB 190 243 121,500.00 0.00 18 21,870.00 0.00 95,000.00 143,370.00         2 12141901 - Cloro cl 2.3.7.2.99 Tanque 250 unidades de pastillas de cloro al 90% 2 UD 19,840 18,900 37,800.00 0.00 18 6,804.00 0.00 39,680.00 44,604.00         3 47101601 - Alguicidas 2.3.7.2.07 Galones de alguicida para piscina 10 UD 675 540 5,400.00 0.00 18 972.00 0.00 6,750.00 6,372.00         4 51171513 - Dihidroxialumi(...)51171513 - Dihidroxialuminio-carbonato de sodio 2.3.4.1.01 Saco de 100 libras de soda ASH 15 UD 4,040 2,361.6 35,424.00 0.00 18 6,376.32 0.00 60,600.00 41,800.32         5 10171504 - Abono 2.3.7.2.04 Saco de 50 kg de fertilizante triple 20 para plantas 22 UD 3,900 1,620 35,640.00 0.00 18 6,415.20 0.00 85,800.00 42,055.20         6 10191509 - Insecticidas 2.3.7.2.05 Insecticida clorpirifos (litro) 10 L 1,600 1,260 12,600.00 0.00 18 2,268.00 0.00 16,000.00 14,868.00         7 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Rodenticida tipo cebo blox (veneno para ratones) 30 LB 980 853.2 25,596.00 0.00 18 4,607.28 0.00 29,400.00 30,203.28         8 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Saco de 50 kg de fertilizante urea al 46% de nitrógeno 20 UD 4,100 3,612.6 72,252.00 0.00 18 13,005.36 0.00 82,000.00 85,257.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2024_11_44 a.m..Pdf Download cuota.pdf cuota.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 408,530.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 187,974.00  DOP ---- View 2.3.7.2.07 6,372.00  DOP ---- View 2.3.4.1.01 41,800.32  DOP ---- View 2.3.7.2.05 45,071.28  DOP ---- View 2.3.7.2.04 127,312.56  DOP ---- View Payment Calendar ID Description Value Month Year 84   Adquisición de materiales para uso del Parque Temático de Energía Renovable. 408,530.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17133563466074YL9x 1 408,530.16  DOP Vencido Link