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.452183   Contract reference CORAAMOCA-2020-00035   Contract description: PARA CLORACION Y DESINFECCIÓN DE AGUA EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0026   Request Title SULFATO DE ALUMINIO   Description PARA SER UTILIZADOS EN LA CLORACION Y POTABILIZACION DEL AGUA EN PLANTA LA DURA.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference SULFATO DE ALUMINIO 1_EXT   Type of Contract GoodsDominicana   Contract Value 960,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 14:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.939124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,500.00 0.00 0.00 0.00 994,500.00 960,500.00         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 25 KG AL 17 % 1,700 UD 585 565 960,500.00 0.00 0.00 0.00 994,500.00 960,500.00 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_17/6/2020_5_37 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download acta de adjudicacion publicidad.pdf acta de adjudicacion publicidad.pdf Download orden.pdf orden.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 994,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 994,500.00  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 2020 CORAAMOCA-DAF-CM-2020-0026 1 994,500.00  DOP Vencido apropiacion sulfato de alumino.pdf