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.1109534
Contract reference
MEM-2026-00227
Contract description:
Adquisicion de Insumos para mantenimiento del espejo de agua y operaciones del PTER.
Type of Contract
Goods
Contract Start:
17/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2027 15:00:00
((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
MEM-DAF-CD-2026-0084
Request Title
Adquisicion de Insumos para mantenimiento del espejo de agua y operaciones del PTER.
Description
Adquisicion de Insumos para mantenimiento del espejo de agua y operaciones del PTER.
Business Operation
PTER
Reply Reference
Adquisicion de Insumos para mantenimiento del espe
Type of Contract
GoodsDominicana
Contract Value
259,968.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,312.00
0.00
39,656.16
0.00
106,990.00
259,968.16
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
Cloro granulado 60%
500
LB
80
245
122,500.00
0.00
18
22,050.00
0.00
40,000.00
144,550.00
2
12141901 - Cloro cl
2.3.7.2.99
Pastillas de cloro 250 p
900
UD
40
43
38,700.00
0.00
18
6,966.00
0.00
36,000.00
45,666.00
3
47101601 - Alguicidas
2.3.7.2.07
Alguicida para piscina
18
GAL
230
240
4,320.00
0.00
18
777.60
0.00
4,140.00
5,097.60
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Sosa ASH saco de 100 libras
18
LB
450
469
8,442.00
0.00
18
1,519.56
0.00
8,100.00
9,961.56
5
10191509 - Insecticidas
2.3.7.2.05
Insecticida organofosforado clorpirifo para hormigas
150
UD
125
309
46,350.00
0.00
18
8,343.00
0.00
18,750.00
54,693.00
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_15/6/2026_4_39 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
106,990.00
DOP
Budget Appropriation Value
259,968.16
DOP
Account
Value
Annual Availability
2.3.7.2.05
18,750.00
DOP
54,693.00
DOP
View
2.3.7.2.99
84,100.00
DOP
200,177.56
DOP
View
2.3.7.2.07
4,140.00
DOP
5,097.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781099551870ezyVa
4
259,968.16
DOP
Aprobado
Link