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.974751   Contract reference ACADEMIA AEREA-2025-00013   Contract description: Adquisición de productos químicos   Type of Contract Goods   Contract Start: 26/05/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 12:07:00 ((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 ACADEMIA AEREA-DAF-CD-2025-0011   Request Title Adquisición de productos químicos   Description Adquisición de productos químicos   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de productos químicos_EXT   Type of Contract GoodsDominicana   Contract Value 83,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de la piscina de esta Academia Aérea "GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2060134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 71,000.00 83,780.00         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 Tanque de Cloro TCCA 90%, tabletas 200gr (50KG). 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 12141901 - Cloro cl 2.3.7.2.99 Tanque de Cloro granulado al 90%, (50KG). 2 UD 15,500 15,500 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 47101608 - Floculantes 2.3.7.2.07 Clarificante 8 GAL 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2025_8_36 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 83,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 71,980.00  DOP ---- View 2.3.7.2.07 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de productos químicos 83,780.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.194 1 83,780.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf