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.408939   Contract reference CORAAVEGA-2019-00013   Contract description: ADQUISICION DE QUIMICOS PARA LOS ACUEDUCTOS DE LA VEGA   Type of Contract Goods   Contract Start: 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAAVEGA-CCC-CP-2019-0005   Request Title ADQUISICON DE QUIMICOS (CLORO GAS Y SULFATO)   Description LOTE I: Adquisicion del suministro de Cloro gas 15 en cilindros de 907Kg o 2,000 Lb y Adquisicion del suministro de Cloro Gas en 86 en cilindros de 68Kg o 150 Lb. LOTE II: Adquisicion de 1500 Sacos de Sulfato de Aluminio Granulado Grado A en sacos de 50 kg   Business Operation ADQUISICON DE QUIMICOS (CLORO GAS Y SULFATO)   Reply Reference OFERTA TECNICA COMERQUIM_EXT   Type of Contract GoodsDominicana   Contract Value 1,605,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.605.000,00 0,00 0,00 0,00 1.782.000,00 1.605.000,00         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 80141701 - Servicios de v(...)80141701 - Servicios de venta directa 2.2.9.1.01 SULFATO DE ALUMINIO GRANULADO GRADO A 1.500 PAQ 1.188 1.070 1.605.000,00 0,00 0,00 0,00 1.782.000,00 1.605.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMERQUIM.pdf CONTRATO COMERQUIM.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION FONDOS.pdf CERTIFICACION FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,742,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,960,500.00  DOP ---- View 2.2.9.1.01 1,782,000.00  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 2016 CORAAVEGA-CCC-CP-005-2019 1 3,740,000.00  DOP Vencido CERTIFICACION FONDOS.pdf