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.904390   Contract reference REPOL-2024-00041   Contract description: Solicitud Compra de Materiales de piscina dirigido a Mipymes.-   Type of Contract Goods   Contract Start: 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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 REPOL-DAF-CD-2024-0030   Request Title Solicitud Compra de Materiales de piscina dirigido a Mipymes.-   Description Solicitud Compra de Materiales de piscina dirigido a Mipymes.-   Business Operation Servicios Generales   Reply Reference Solicitud Compra de Materiales de piscina dirigido   Type of Contract GoodsDominicana   Contract Value 121,827.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,244.00 0.00 0.00 18,583.92 121,827.92 121,827.92         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 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Valvula para filtro lateral 1 UD 16,360.7 13,865 13,865.00 0.00 0.00 18 2,495.70 16,360.70 16,360.70         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera Flotante 50 ft 1 UD 7,339.6 6,220 6,220.00 0.00 0.00 18 1,119.60 7,339.60 7,339.60         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de Acero 1 UD 2,017.8 1,710 1,710.00 0.00 0.00 18 307.80 2,017.80 2,017.80         4 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 Colador de Fondo 1 UD 3,811.4 3,230 3,230.00 0.00 0.00 18 581.40 3,811.40 3,811.40         5 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Palo telescopio 12 - 24 1 UD 10,024.1 8,495 8,495.00 0.00 0.00 18 1,529.10 10,024.10 10,024.10         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara para piscina 18W 4 UD 11,953.99 10,130.5 40,522.00 0.00 0.00 18 7,293.96 47,815.96 47,815.96         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Siilica 20/30 50 lbs 14 UD 1,528.69 1,295.5 18,137.00 0.00 0.00 18 3,264.66 21,401.66 21,401.66         8 39111808 - Parrillas 2.3.9.6.01 Parrilla de fondo 8" 2 UD 1,669.7 1,415 2,830.00 0.00 0.00 18 509.40 3,339.40 3,339.40         9 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Válvulas de bola 1.5 gris 3 UD 2,224.3 1,885 5,655.00 0.00 0.00 18 1,017.90 6,672.90 6,672.90         10 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Valvula cepex 2" 1 UD 3,044.4 2,580 2,580.00 0.00 0.00 18 464.40 3,044.40 3,044.40 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_17/10/2024_7_01 p.m..Pdf Download 581.10 Cuota Materiales de Limpieza octubre 2024.pdf 581.10 Cuota Materiales de Limpieza octubre 2024.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 121,827.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 43,441.70  DOP ---- View 2.3.9.1.01 2,017.80  DOP ---- View 2.3.9.8.01 3,811.40  DOP ---- View 2.3.9.6.01 51,155.36  DOP ---- View 2.3.6.4.04 21,401.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Materiales de Piscina 121,827.92  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729191751010T68TF 1 121,827.92  DOP Vencido Link