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.847269   Contract reference ARD-2024-00119   Contract description: ADQUISICIÓN DE MATERIALES PARA LIMPIEZA DE PISCINA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Type of Contract Goods   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2024-0046   Request Title ADQUISICIÓN DE MATERIALES PARA LIMPIEZA DE PISCINA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Description ADQUISICIÓN DE MATERIALES PARA LIMPIEZA DE PISCINA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 256,992.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1817334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,790.00 0.00 39,202.20 0.00 232,940.00 256,992.20         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO ESTABILIZADOR 110 LB 6 UD 16,500 15,600 93,600.00 0.00 18 16,848.00 0.00 99,000.00 110,448.00         2 47131807 - Blanqueadores 2.3.9.1.01 PASTILLA TRICLORO 90 KG 3 UD 17,350 17,500 52,500.00 0.00 18 9,450.00 0.00 52,050.00 61,950.00         3 47131807 - Blanqueadores 2.3.9.1.01 ALGICIDA PARA PISCINA GL 30 UD 450 395 11,850.00 0.00 18 2,133.00 0.00 13,500.00 13,983.00         4 47131807 - Blanqueadores 2.3.9.1.01 PULIDOR DE AGUA PARA PISCINA 32 ONZ/ 1 LT 7 UD 2,300 2,050 14,350.00 0.00 18 2,583.00 0.00 16,100.00 16,933.00         5 47131807 - Blanqueadores 2.3.9.1.01 ALGICIDA COBRE CONCENTRADO 7 7 UD 2,300 1,900 13,300.00 0.00 18 2,394.00 0.00 16,100.00 15,694.00         6 47131807 - Blanqueadores 2.3.9.1.01 FLOCULANTE LIQUIDO GL 10 UD 650 595 5,950.00 0.00 18 1,071.00 0.00 6,500.00 7,021.00         10 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO NYLON 18 1 UD 1,350 1,190 1,190.00 0.00 18 214.20 0.00 1,350.00 1,404.20         7 47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 MANGUERA P/ ASP. 50 VH50 52811250 2 UD 5,500 4,850 9,700.00 0.00 18 1,746.00 0.00 11,000.00 11,446.00         8 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 ADAPTADORES P/ MANGUERA SPX1091Z7 2 UD 420 375 750.00 0.00 18 135.00 0.00 840.00 885.00         9 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 TUBOS TELESCOPIO COMERCIAL 12X24 2 UD 7,500 6,500 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         11 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO ACERO METAL 10" 1 UD 1,500 1,600 1,600.00 0.00 18 288.00 0.00 1,500.00 1,888.00 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_25/4/2024_5_59 p.m..Pdf Download EG17145724667405HzqF.pdf EG17145724667405HzqF.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 256,992.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 227,433.20  DOP ---- View 2.3.9.8.01 11,446.00  DOP ---- View 2.3.9.8.02 16,225.00  DOP ---- View 2.3.6.3.04 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 256,992.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17145724667405HzqF 1 256,992.20  DOP Vencido Link