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.1104811
Contract reference
CORPHOTEL-2026-00036
Contract description:
COMPRA DE INSUMOS PARA LIMPIEZA DE PISCINA DE PROYECTO ERCILIA PEPIN
Type of Contract
Goods
Contract Start:
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(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
CORPHOTEL-DAF-CD-2026-0027
Request Title
COMPRA DE INSUMOS PARA LIMPIEZA DE PISCINA DE PROYECTO ERCILIA PEPIN
Description
COMPRA DE INSUMOS PARA LIMPIEZA DE PISCINA DE PROYECTO ERCILIA PEPIN
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
COMPRA DE INSUMOS PARA LIMPIEZA DE PISCINA DE PROY
Type of Contract
GoodsDominicana
Contract Value
64,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2307843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,830.51
0.00
9,869.49
0.00
64,700.00
64,700.00
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
47101608 - Floculantes
2.3.7.2.07
Floculantes cajas
2
UD
3,600
3,050.84
6,101.68
0.00
18
1,098.30
0.00
7,200.00
7,199.98
2
12141901 - Cloro cl
2.3.7.2.99
Cloro cubetas
2
UD
13,000
11,016.95
22,033.90
0.00
18
3,966.10
0.00
26,000.00
26,000.00
3
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
Ácido muriático
10
UD
550
466.1
4,661.00
0.00
18
838.98
0.00
5,500.00
5,499.98
4
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
super blue
12
UD
1,850
1,567.8
18,813.60
0.00
18
3,386.45
0.00
22,200.00
22,200.05
5
12141901 - Cloro cl
2.3.7.2.99
cubeta de cloro en pastilla
1
UD
3,800
3,220.33
3,220.33
0.00
18
579.66
0.00
3,800.00
3,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA (2).pdf
ORDEN DE COMPRA (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,700.00
DOP
Budget Appropriation Value
64,700.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
29,799.99
DOP
----
View
2.3.9.1.01
27,700.03
DOP
----
View
2.3.7.2.07
7,199.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
64,700.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DADFI0611
1
64,700.00
DOP
Aprobado
CUOTA COMPROMETER.pdf