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.303488   Contract reference CORAAMOCA-2019-00011   Contract description:   Type of Contract Goods   Contract Start: 27/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 14:00:00 ((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 CORAAMOCA-DAF-CM-2019-0003   Request Title ELEMENTOS Y GASES   Description TRATAMIENTO DE AGUA POTABLE Y DESINFECCIÓN DE ACUEDUCTOS RURALES Y SUB URBANOS   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference ELEMENTOS Y GASES _EXT   Type of Contract GoodsDominicana   Contract Value 228,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,800.00 0.00 34,884.00 0.00 228,684.00 228,684.00         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         2 12141901 - Cloro cl 2.3.6.4.07 TRICLORO / PASTILLA 5 KG 9,746.8 8,260 41,300.00 0.00 18 7,434.00 0.00 48,734.00 48,734.00         3 12141901 - Cloro cl 2.3.6.4.07 HIPOCLORITO DE CALCIO/ CLORO GRANULADO 20 KG 8,997.5 7,625 152,500.00 0.00 18 27,450.00 0.00 179,950.00 179,950.00 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_26/02/2019_04_10 p.m..Pdf Download orden de compras 1.jpeg orden de compras 1.jpeg Download orden de compras 2.jpeg orden de compras 2.jpeg Download cuota compremeter cloro granulado.jpeg cuota compremeter cloro granulado.jpeg Download acta adjudicacion comerquim.pdf acta adjudicacion comerquim.pdf Download Budget Setting   Back To Top CAA50F0C16C0941912CED73BA15366A350EE42AE75BD02568947948A5CB17962