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.1120065   Contract reference BATALLA CARRERAS-2026-00067   Contract description: Solicitud de Producto Químico   Type of Contract Goods   Contract Start: 19 days ago (13/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2026-0004   Request Title Solicitud de Producto Químico   Description Adquisicion de Producto Quimico, para ser utilizado en la piscina de esta Academia Militar.-   Business Operation ADQUISICIÓN DE PRODUCTOS QUÍMICOS   Reply Reference Solicitud de Producto Químico_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,638.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (13/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,643.00 0.00 182,995.74 0.00 1,199,777.79 1,199,638.74         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 Tanques de tri-klor granulado 90% 40 UD 17,110 14,500 580,000.00 0.00 18 104,400.00 0.00 684,400.00 684,400.00         2 12141901 - Cloro cl 2.3.7.2.99 Algicida aquatrol 201 GAL 300 254 51,054.00 0.00 18 9,189.72 0.00 60,300.00 60,243.72         3 12141901 - Cloro cl 2.3.7.2.99 Acido Muriatico 106 GAL 300.9 255 27,030.00 0.00 18 4,865.40 0.00 31,895.40 31,895.40         4 12141901 - Cloro cl 2.3.7.2.99 Sacos de sal morton de 40 libra 93 UD 783.23 663 61,659.00 0.00 18 11,098.62 0.00 72,840.39 72,757.62         5 12141901 - Cloro cl 2.3.7.2.99 Galon de Floculantes 92 GAL 826 700 64,400.00 0.00 18 11,592.00 0.00 75,992.00 75,992.00         6 12141901 - Cloro cl 2.3.7.2.99 Saco de sulfatos de aluminio 30 UD 1,770 1,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         8 12141901 - Cloro cl 2.3.7.2.99 Tanque hipoclorito de calcio 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         9 12141901 - Cloro cl 2.3.7.2.99 Tanque de tri-klo -90 5 kg en pastilla 10 UD 21,594 18,300 183,000.00 0.00 18 32,940.00 0.00 215,940.00 215,940.00 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_10/7/2026_10_23 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 1,199,638.74 DOP Budget Appropriation Value 1,199,638.74 DOP Account Value Annual Availability 2.3.7.2.99 1,199,638.74  DOP 1,199,638.74  DOP View Payment Calendar ID Description Value Month Year 0   pago 1,199,638.74  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783970362954GI0lg 1 1,199,638.74  DOP Aprobado Link