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.1115622   Contract reference MIDE-2026-00190   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA PISCINA.   Type of Contract Goods   Contract Start: 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (02/08/2026 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-2026-0076   Request Title Adquisición de materiales gastables para piscina.   Description Adquisición de materiales gastables para piscina.   Business Operation Club para alistados del Ministerio de Defensa   Reply Reference Khadamat Sharika, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 379,063.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (02/08/2026 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la piscina del club para alistados del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.2308237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,240.00 0.00 57,823.20 0.00 396,008.00 379,063.20         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 al 90 5 UD 26,550 21,800 109,000.00 0.00 18 19,620.00 0.00 132,750.00 128,620.00         2 51102505 - Triclorfon 2.3.4.2.01 Tanque de pastillas tricloro al 90 4 UD 18,408 14,850 59,400.00 0.00 18 10,692.00 0.00 73,632.00 70,092.00         3 47101601 - Alguicidas 2.3.7.2.07 Caja de alguicida 4/1 5 CAJ 5,168.4 4,200 21,000.00 0.00 18 3,780.00 0.00 25,842.00 24,780.00         4 47101608 - Floculantes 2.3.7.2.07 Caja de clarificante 12/1 4 CAJ 34,633 27,900 111,600.00 0.00 18 20,088.00 0.00 138,532.00 131,688.00         5 47101608 - Floculantes 2.3.7.2.07 Caja de floculante liquido 4/1 12 CAJ 413 330 3,960.00 0.00 18 712.80 0.00 4,956.00 4,672.80         6 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Caja de ácido muriático 4/1 8 CAJ 1,003 810 6,480.00 0.00 18 1,166.40 0.00 8,024.00 7,646.40         7 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 Colador cedazo de fondo 1 UD 3,776 3,100 3,100.00 0.00 18 558.00 0.00 3,776.00 3,658.00         8 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillo de alambre 2 UD 4,248 3,350 6,700.00 0.00 18 1,206.00 0.00 8,496.00 7,906.00 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_2/6/2026_6_29 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 379,063.20 DOP Budget Appropriation Value 379,063.20 DOP Account Value Annual Availability 2.3.7.2.07 161,140.80  DOP 161,140.80  DOP View 2.3.9.1.01 7,646.40  DOP 7,646.40  DOP View 2.3.9.8.01 3,658.00  DOP 3,658.00  DOP View 2.3.6.3.04 7,906.00  DOP 7,906.00  DOP View 2.3.7.2.99 128,620.00  DOP 128,620.00  DOP View 2.3.4.2.01 70,092.00  DOP 70,092.00  DOP View Payment Calendar ID Description Value Month Year 1   Transfenrencia 379,063.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780425276516I7TZD 1 379,063.20  DOP Aprobado Link