1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101164
Contract reference
ACADEMIA AEREA-2026-00012
Contract description:
Adquisicion de productos para mantenimiento de piscina.
Type of Contract
Goods
Contract Start:
27/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0009
Request Title
Adquisicion de productos para mantenimiento de piscina.
Description
Adquisicion de productos para mantenimiento de piscina.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de productos para mantenimiento de pis
Type of Contract
GoodsDominicana
Contract Value
145,629.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 16:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301865 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,414.86
0.00
22,214.67
0.00
123,414.86
145,629.53
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 granulado de 110 lbs
2
UD
18,644.06
18,644.06
37,288.12
0.00
18
6,711.86
0.00
37,288.12
43,999.98
1
12141901 - Cloro cl
2.3.7.2.99
tanque de pastillas de cloro 250/1.
1
UD
17,796.62
17,796.62
17,796.62
0.00
18
3,203.39
0.00
17,796.62
21,000.01
1
47101608 - Floculantes
2.3.7.2.07
clarificante 32 oz
24
GAL
2,404.66
2,404.66
57,711.84
0.00
18
10,388.13
0.00
57,711.84
68,099.97
1
47101608 - Floculantes
2.3.7.2.07
floculante
4
GAL
957.62
957.62
3,830.48
0.00
18
689.49
0.00
3,830.48
4,519.97
1
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
colador de fondo para piscinas
1
UD
4,067.8
4,067.8
4,067.80
0.00
18
732.20
0.00
4,067.80
4,800.00
1
24141702 - Tapones de ext
(...)
24141702 - Tapones de extremidad tubo o núcleo
2.3.9.9.05
tapón p/ inyector piscina de concreto.
8
UD
340
340
2,720.00
0.00
18
489.60
0.00
2,720.00
3,209.60
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_26/5/2026_8_40 p.m..Pdf
Download
DISPONIBILIDAD DE FONDOS.pdf
DISPONIBILIDAD DE FONDOS.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
145,629.53
DOP
Budget Appropriation Value
145,629.53
DOP
Account
Value
Annual Availability
2.3.7.2.07
72,619.94
DOP
----
View
2.3.7.2.99
64,999.99
DOP
----
View
2.3.9.9.05
3,209.60
DOP
----
View
2.3.9.8.02
4,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de productos para mantenimiento de piscina.
145,629.53
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0009
1
145,629.53
DOP
Aprobado
DISPONIBILIDAD DE FONDOS.pdf