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.946410   Contract reference CESAC-2025-00054   Contract description: Adquisición de Materiales para Limpieza de Piscina.   Type of Contract Goods   Contract Start: 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0030   Request Title Adquisición de Materiales para Limpieza de Piscina   Description Adquisición de Materiales para Limpieza de Piscina   Business Operation Direccion de la Escuela, ESAC.   Reply Reference nicoff group, srl_EXT   Type of Contract GoodsDominicana   Contract Value 79,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Piscina de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2016655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,700.00 0.00 12,186.00 0.00 79,886.00 79,886.00         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 CUBETA DE CLORO ESTABILIZADOR TCCA GRANULADO . 5 UD 13,924 11,800 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         2 47101601 - Alguicidas 2.3.7.2.07 GALON DE ALGISIDA 12 GAL 855.5 725 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00 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_4/3/2025_12_34 p.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 79,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 10,266.00  DOP ---- View 2.3.7.2.99 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para Limpieza de Piscina 79,886.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174110111379344ROK 1 79,886.00  DOP Vencido Link