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.1038104   Contract reference MIDE-2025-00395   Contract description: Adquisicion de Materiales para Piscina   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 MIDE-DAF-CM-2025-0138   Request Title Adquisicion de Materiales para Piscina   Description Adquisicion de Materiales para Piscina   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Soluciones Corporativas Jares, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,971,968.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Mantenimiento de las Piscinas del Club para Oficiales y Club para Alistado del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2162203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,671,160.00 0.00 300,808.80 0.00 1,727,089.00 1,971,968.80         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 Tanques de Cloro granulado 15 UD 21,680 21,100 316,500.00 0.00 18 56,970.00 0.00 325,200.00 373,470.00         2 12141901 - Cloro cl 2.3.7.2.99 Tanques de pastillas de tricloro 15 UD 15,115 14,980 224,700.00 0.00 18 40,446.00 0.00 226,725.00 265,146.00         3 47101608 - Floculantes 2.3.7.2.07 Galón de Floculantes liquidos 75 UD 365 355 26,625.00 0.00 18 4,792.50 0.00 27,375.00 31,417.50         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galón de acido muriatico 35 UD 825 813 28,455.00 0.00 18 5,121.90 0.00 28,875.00 33,576.90         5 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 Galón de sulfato de aluminio 35 UD 1,050 1,010 35,350.00 0.00 18 6,363.00 0.00 36,750.00 41,713.00         6 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 Tarro de soda ASH 5 libras 21 UD 21,500 21,050 442,050.00 0.00 18 79,569.00 0.00 451,500.00 521,619.00         7 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 Galón de alguicida plus 43 UD 4,621 4,200 180,600.00 0.00 18 32,508.00 0.00 198,703.00 213,108.00         8 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador de cloro mediano 10 UD 1,020 1,010 10,100.00 0.00 18 1,818.00 0.00 10,200.00 11,918.00         9 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 Cajas de clarificante 32oz. 12/1. 12 UD 29,850 28,990 347,880.00 0.00 18 62,618.40 0.00 358,200.00 410,498.40         10 47101608 - Floculantes 2.3.7.2.07 Cajas de floculantes amarillo 12 UD 3,398 3,100 37,200.00 0.00 18 6,696.00 0.00 40,776.00 43,896.00         11 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillo de metal completo 18P 1 UD 3,820 3,600 3,600.00 0.00 18 648.00 0.00 3,820.00 4,248.00         12 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 Colador de fondo con pala 2 UD 3,295 3,050 6,100.00 0.00 18 1,098.00 0.00 6,590.00 7,198.00         13 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galón acido muriatico 15 UD 825 800 12,000.00 0.00 18 2,160.00 0.00 12,375.00 14,160.00 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_24/10/2025_3_40 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 1,971,968.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 638,616.00  DOP ---- View 2.3.6.3.04 4,248.00  DOP ---- View 2.3.9.8.01 7,198.00  DOP ---- View 2.3.7.2.07 1,262,251.90  DOP ---- View 2.3.9.1.01 59,654.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales para Piscina 1,971,968.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761320168723Mc6I6 1 1,971,968.80  DOP Vencido Link