1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526407
Contract reference
CORAAVEGA-2021-00105
Contract description:
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN CILINDROS DE 150 LB Y DE 2000 LB PARA LOS ACUEDUCTOS DE LA PROVINCIA LA VEGA
Type of Contract
Goods
Contract Start:
26/05/2021 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2021-0037
Request Title
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN CILINDROS DE 150 LB Y DE 2000 LB PARA LOS ACUEDUCTOS DE LA PROVINCIA LA VEGA
Description
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN CILINDROS DE 150 LB Y DE 2000 LB PARA LOS ACUEDUCTOS DE LA PROVINCIA LA VEGA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CORAAVEGA-DAF-CM-2021-0037-TMQ
Type of Contract
GoodsDominicana
Contract Value
741,276 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2021 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1134641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
628.200,00
0,00
113.076,00
0,00
869.200,00
741.276,00
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
12141901 - Cloro cl
2.3.7.2.99
SUMINISTRO DE CLORO GAS EN CILINDROS DE 150 LB
45
UD
10.550
6.750
303.750,00
0,00
18
54.675,00
0,00
474.750,00
358.425,00
2
12141901 - Cloro cl
2.3.7.2.99
SUMINISTRO DE CLORO GAS EN CILINDROS DE 2000 LB
7
UD
56.350
46.350
324.450,00
0,00
18
58.401,00
0,00
394.450,00
382.851,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2021_7_35 p.m..Pdf
Download
ACTA ADJUDCIACION.pdf
ACTA ADJUDCIACION.pdf
Download
Certificación Cuota a Comprometer.pdf
Certificación Cuota a Comprometer.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
741,276.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
741,276.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-0037-2021
741,276.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-DAF-CM-0037-2021
1
741,276.00
DOP
Vencido
Certificación Cuota a Comprometer.pdf