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.540475   Contract reference COAAROM-2021-00011   Contract description: Compra de clorinador 25lb,50lb,100lb   Type of Contract Goods   Contract Start: 20/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((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 COAAROM-DAF-CM-2021-0015   Request Title Compra de clorinador 25lb,50lb,100lb   Description Compra de clorinador 25lb,50lb,100lb   Business Operation Planta de tratamiento   Reply Reference Clorinadores Productos Oriental   Type of Contract GoodsDominicana   Contract Value 844,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,000.00 0.00 128,880.00 0.00 845,000.00 844,880.00         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 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 clorinador 25 lb 1 UD 143,000 121,000 121,000.00 0.00 121,000 18 21,780.00 0.00 143,000.00 142,780.00         1 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 clorinador 50 lb 1 UD 247,000 209,000 209,000.00 0.00 209,000 18 37,620.00 0.00 247,000.00 246,620.00         1 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 clorinador 100 lb 1 UD 455,000 386,000 386,000.00 0.00 386,000 18 69,480.00 0.00 455,000.00 455,480.00 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_19/7/2021_7_30 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download adjudicacion.pdf adjudicacion.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 844,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 844,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de clonidadores 844,880.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0015 1 844,880.00  DOP Vencido cuota a comprometer.pdf