1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859158
Contract reference
CORPHOTEL-2024-00032
Contract description:
COMPRA DE MATERIALES DE MANTENIMIENTO Y LIMPIEZA DE PISCINA DEL PROYECTO ERCILIA PEPIN
Type of Contract
Goods
Contract Start:
06/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORPHOTEL-DAF-CD-2024-0021
Request Title
COMPRA DE MATERIALES DE MANTENIMIENTO Y LIMPIEZA DE PISCINA
Description
COMPRA DE MATERIALES DE MANTENIMIENTO Y LIMPIEZA DE PISCINA PARA EL COMPLEJO ECOTURISTICO ERCILIA PEPIN ( JARABACOA )
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
COMPRA DE MATERIALES DE MANTENIMIENTO Y LIMPIEZA D
Type of Contract
GoodsDominicana
Contract Value
90,034 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,300.00
0.00
13,734.00
0.00
76,300.00
90,034.00
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
1
12141901 - Cloro cl
2.3.7.2.99
CLORO GRANULADO PARA PISCINA ( TANQUE)
3
UD
13,990
13,990
41,970.00
0.00
18
7,554.60
0.00
41,970.00
49,524.60
2
47101608 - Floculantes
2.3.7.2.07
FLOCULANTE PARA PISCINA
6
GAL
730
730
4,380.00
0.00
18
788.40
0.00
4,380.00
5,168.40
3
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
ACIDO MURIATICO
10
GAL
440
440
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
4
47101601 - Alguicidas
2.3.7.2.07
ALGUICIDA
15
GAL
390
390
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
5
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
SUPER BLUE
10
L
1,490
1,490
14,900.00
0.00
18
2,682.00
0.00
14,900.00
17,582.00
6
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR DE 2TIEMPO
6
L
800
800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,034.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
49,524.60
DOP
----
View
2.3.7.2.07
12,071.40
DOP
----
View
2.3.7.1.05
5,664.00
DOP
----
View
2.3.9.1.01
5,192.00
DOP
----
View
2.3.7.2.06
17,582.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
90,034.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DADFI0840
1
90,034.00
DOP
Vencido
CUOTA COMPROMETER.pdf