1. General Information
|
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.1031531
Contract reference
CESAC-2025-00392
Contract description:
Adquisición de Productos Químicos para Piscina.
Type of Contract
Goods
Contract Start:
04/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0187
Request Title
Adquisición de Productos Químicos para Piscina.
Description
Adquisición de Productos Químicos para Piscina.
Business Operation
Direccion de la Escuela, ESAC.
Reply Reference
Comercializadora Anirak, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
184,526.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
Adquisición de Productos Químicos para Piscina, para ser utilizados en la piscina de la Escuela de Seguridad (ESAC)
Catalogue Items
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1
DO1.PCCNTR.2167115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,378.00
0.00
28,148.04
0.00
184,526.04
184,526.04
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
CUBETA DE CLORO EN PASTILLA
3
UD
37,757.64
31,998
95,994.00
0.00
18
17,278.92
0.00
113,272.92
113,272.92
3
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
CEPILLO PARA PISCINA
5
UD
2,770.64
2,348
11,740.00
0.00
18
2,113.20
0.00
13,853.20
13,853.20
4
47101601 - Alguicidas
2.3.7.2.07
COOPER
8
UD
2,239.64
1,898
15,184.00
0.00
18
2,733.12
0.00
17,917.12
17,917.12
5
47101603 - Limpiadores an
(...)
47101603 - Limpiadores anti calcáreos
2.3.7.2.07
GALON SUPER BLUE
10
UD
2,947.64
2,498
24,980.00
0.00
18
4,496.40
0.00
29,476.40
29,476.40
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_3/11/2025_2_40 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
184,526.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
57,399.92
DOP
----
View
2.3.7.2.99
113,272.92
DOP
----
View
2.3.6.3.04
13,853.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Productos Químicos para Piscina.
184,526.04
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762190679707Fp1Ac
1
184,526.04
DOP
Vencido
Link