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.338533   Contract reference CORAAMOCA-2019-00030   Contract description: PARA ELIMINACIÓN DE TURBIDEZ DE AGUA POTABLE PLANTA LA DURA   Type of Contract Goods   Contract Start: 19/06/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAAMOCA-CCC-CP-2019-0001   Request Title PRODUCTOS FOTOQUIMICOS   Description PARA SER UTILIZADO EN LA ELIMINACIÓN DE LA TURBIDEZ (CLARIFICACION) DEL AGUA POTABLE EN PLANTA LA DURA Y PLANTA POTABILIZADORA DE VILLA TRINA .   Business Operation GERENCIA TÉCNICA   Reply Reference PROCESO FOTOQUIMICO_EXT   Type of Contract GoodsDominicana   Contract Value 1,485,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,816.00 0.00 0.00 0.00 1,822,500.00 1,485,816.00         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 SULFATO DE ALUMINIO SACOS DE 50KG 1,500 UD 1,215 990.54 1,485,816.00 0.00 0.00 0.00 1,822,500.00 1,485,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER FOCI.pdf CUOTA COMPROMETER FOCI.pdf Download ACTA ADJUDICACION FOCI.pdf ACTA ADJUDICACION FOCI.pdf Download contrato sulfato.pdf contrato sulfato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,485,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,485,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS FOTOQUIMICOS 1,485,816.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAAMOCA-CCC-CP-2019-0001 1 1,485,816.00  DOP Vencido CUOTA COMPROMETER FOCI.pdf