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.1143448   Contract reference MIDE-2026-00301   Contract description: Adquisición de Materiales de piscina   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 MIDE-DAF-CM-2026-0129   Request Title Adquisición de Materiales de piscina   Description Adquisición de Materiales de piscina   Business Operation Club para alistados del Ministerio de Defensa   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 539,956.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (08/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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 el Club Para Alistados del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.2361118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,590.00 0.00 82,366.20 0.00 459,700.00 539,956.20         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 3 UD 22,000 21,950 65,850.00 0.00 18 11,853.00 0.00 66,000.00 77,703.00         2 12141901 - Cloro cl 2.3.7.2.99 Tanques de pastilla de tricloro 3 UD 15,000 14,956 44,868.00 0.00 18 8,076.24 0.00 45,000.00 52,944.24         3 47101608 - Floculantes 2.3.7.2.07 Galon de floculantes liquidos 10 UD 325 323 3,230.00 0.00 18 581.40 0.00 3,250.00 3,811.40         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático - BIEN COMÚN 2.3.9.1.01 Galon de acido muriatico 10 UD 830 825 8,250.00 0.00 18 1,485.00 0.00 8,300.00 9,735.00         5 47101608 - Floculantes 2.3.7.2.07 Galon de sulfato de aluminio 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         6 12141804 - Potasio k 2.3.6.3.06 Tarro de soda ASH 5 libras 5 UD 21,500 21,300 106,500.00 0.00 18 19,170.00 0.00 107,500.00 125,670.00         7 47101601 - Alguicidas 2.3.7.2.07 Galon de aguicida plus 5 UD 4,100 4,075 20,375.00 0.00 18 3,667.50 0.00 20,500.00 24,042.50         8 47101603 - Limpiadores an(...)47101603 - Limpiadores anti calcáreos 2.3.7.2.07 Dispensador de cloro mediano 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         9 47101608 - Floculantes 2.3.7.2.07 Cajas de clarificantes 32oz. 12/1 6 UD 28,900 28,800 172,800.00 0.00 18 31,104.00 0.00 173,400.00 203,904.00         10 47101608 - Floculantes 2.3.7.2.07 Cajas de floculantes amarillo 3 UD 3,100 3,098 9,294.00 0.00 18 1,672.92 0.00 9,300.00 10,966.92         11 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre - BIEN COMÚN 2.3.6.3.04 Cepillo de metal completo 3 UD 3,500 3,495 10,485.00 0.00 18 1,887.30 0.00 10,500.00 12,372.30         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Colador de fondo con pala 3 UD 3,100 3,096 9,288.00 0.00 18 1,671.84 0.00 9,300.00 10,959.84 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_17/8/2026_4_14 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 459,700.00 DOP Budget Appropriation Value 539,956.20 DOP Account Value Annual Availability 2.3.7.2.99 111,000.00  DOP 130,647.24  DOP View 2.3.7.2.07 213,100.00  DOP 250,571.82  DOP View 2.3.6.3.06 107,500.00  DOP 125,670.00  DOP View 2.3.6.3.04 10,500.00  DOP 12,372.30  DOP View 2.3.9.1.01 17,600.00  DOP 20,694.84  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 EG1786374336091kWb9j 2 539,956.20  DOP Aprobado Link