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.933432   Contract reference MIDEREC-2024-00282   Contract description: ADQUISICION DE MATERIALES QUIMICOS Y DE LIMPIEZA PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDEREC-DAF-CM-2024-0064   Request Title ADQUISICION DE MATERIALES QUIMICOS Y DE LIMPIEZA PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES QUIMICOS Y DE LIMPIEZA PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Business Operation DIRECCION PROVINCIAL LA VEGA   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 803,459.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,940.00 0.00 118,519.20 0.00 809,500.00 803,459.20         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 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO 6 UD 15,800 14,750 88,500.00 0.00 18 15,930.00 0.00 94,800.00 104,430.00         2 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA 24 UD 14,900 16,750 402,000.00 0.00 18 72,360.00 0.00 357,600.00 474,360.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO (GALON) 360 UD 350 120 43,200.00 0.00 18 7,776.00 0.00 126,000.00 50,976.00         4 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA 2 UD 4,500 4,950 9,900.00 0.00 18 1,782.00 0.00 9,000.00 11,682.00         5 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 COLADORES 2 UD 2,000 2,200 4,400.00 0.00 18 792.00 0.00 4,000.00 5,192.00         6 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BIMBA DE ASPIRADORA 1 UD 25,500 26,500 26,500.00 0.00 0.00 0.00 25,500.00 26,500.00         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE ASPIRADORA 2 UD 3,300 3,500 7,000.00 0.00 18 1,260.00 0.00 6,600.00 8,260.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN 360 UD 300 145 52,200.00 0.00 18 9,396.00 0.00 108,000.00 61,596.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 24 UD 1,500 1,150 27,600.00 0.00 18 4,968.00 0.00 36,000.00 32,568.00         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES 36 UD 700 420 15,120.00 0.00 18 2,721.60 0.00 25,200.00 17,841.60         11 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO DE LAVAR INODORO 24 UD 200 115 2,760.00 0.00 18 496.80 0.00 4,800.00 3,256.80         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES 48 UD 250 120 5,760.00 0.00 18 1,036.80 0.00 12,000.00 6,796.80 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_6/11/2024_11_58 a.m..Pdf Download Orden de Compras_6_11_2024_11_58 a.m..Pdf Orden de Compras_6_11_2024_11_58 a.m..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 809,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 169,200.00  DOP ---- View 2.3.9.3.01 4,800.00  DOP ---- View 2.3.9.8.02 6,600.00  DOP ---- View 2.3.9.9.04 12,000.00  DOP ---- View 2.3.7.2.99 578,400.00  DOP ---- View 2.6.1.4.01 9,000.00  DOP ---- View 2.3.9.8.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730121760983kz34e 7 800,777.20  DOP Vencido Link 2025 EG17377317133485ipFO 3 0.00  DOP Vencido Link