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.913352
Contract reference
CORPHOTEL-2024-00073
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA DE PISCINA
Type of Contract
Goods
Contract Start:
14/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0054
Request Title
COMPRA DE MATERIALES DE LIMPIEZA DE PISCINA
Description
COMPRA DE MATERIALES DE LIMPIEZA DE PISCINA PARA SER UTILIZADO EN EL PROYECTO ECOTURISTICO ERCILIA PEPIN (JARABACOA)
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
COMPRA DE MATERIALES DE LIMPIEZA DE PISCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
129,965.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2024 12:00:00
((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.1940514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,139.98
0.00
0.00
19,825.19
110,139.98
129,965.17
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 cl
414.7
LB
134.94
134.94
55,959.62
0.00
0.00
18
10,072.73
55,959.62
66,032.35
3
47101608 - Floculantes
2.3.7.2.07
Floculantes
15
UD
790
790
11,850.00
0.00
0.00
18
2,133.00
11,850.00
13,983.00
5
47101601 - Alguicidas
2.3.7.2.07
Alguicidas
15
GAL
440
440
6,600.00
0.00
0.00
18
1,188.00
6,600.00
7,788.00
6
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
Colorantes fluorescentes
15
GAL
1,590
1,590
23,850.00
0.00
0.00
18
4,293.00
23,850.00
28,143.00
8
15121501 - Aceite motor
2.3.7.1.05
Aceite motor 2 tiempo
12
L
990.03
990.03
11,880.36
0.00
0.00
18
2,138.46
11,880.36
14,018.82
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
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,965.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
28,143.00
DOP
----
View
2.3.7.1.05
14,018.82
DOP
----
View
2.3.7.2.99
66,032.35
DOP
----
View
2.3.7.2.07
21,771.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
129,965.17
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DADFI1785
1
129,965.17
DOP
Vencido
CUOTA COMPROMETER.pdf