1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1024551
Contract reference
CESAC-2025-00319
Contract description:
ADQUISICION DE PRODUCTOS PARA LA PISCINA
Type of Contract
Goods
Contract Start:
14/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0159
Request Title
ADQUISICION DE PRODUCTOS PARA LA PISCINA
Description
ADQUISICION DE PRODUCTOS PARA LA PISCINA
Business Operation
Direccion de la Escuela, ESAC.
Reply Reference
133097591_EXT
Type of Contract
GoodsDominicana
Contract Value
68,159.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2025 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 que se encuentra en la escuela de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2136352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,762.00
0.00
10,397.16
0.00
68,159.16
68,159.16
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
47101610 - Compuestos par
(...)
47101610 - Compuestos para suavizar el agua
2.3.7.2.07
SODA PARA PISCINA
10
UD
1,000.64
848
8,480.00
0.00
18
1,526.40
0.00
10,006.40
10,006.40
2
12141901 - Cloro cl
2.3.7.2.99
CLORO EN PASTILLA (CUBO)
1
UD
37,757.64
31,998
31,998.00
0.00
18
5,759.64
0.00
37,757.64
37,757.64
3
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
CEPILLO DE ALAMBRE P/PISCINA
2
UD
2,770.64
2,348
4,696.00
0.00
18
845.28
0.00
5,541.28
5,541.28
4
47101601 - Alguicidas
2.3.7.2.07
COOPER
4
UD
2,239.64
1,898
7,592.00
0.00
18
1,366.56
0.00
8,958.56
8,958.56
5
47101603 - Limpiadores an
(...)
47101603 - Limpiadores anti calcáreos
2.3.7.2.07
GALON SUPER BLUE
2
UD
2,947.64
2,498
4,996.00
0.00
18
899.28
0.00
5,895.28
5,895.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2025_7_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,159.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
24,860.24
DOP
----
View
2.3.7.2.99
37,757.64
DOP
----
View
2.3.6.3.04
5,541.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS PARA LA PISCINA
68,159.16
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759927817773H6QpG
1
68,159.16
DOP
Vencido
Link