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.614818   Contract reference CORAASAN-2022-00083   Contract description: Adquisicion de cloro en pastilla   Type of Contract Goods   Contract Start: 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0026   Request Title Adquisición de cloro en pastilla, proceso dirigido MIPYMES   Description Adquisición de cloro en pastilla, proceso dirigido MIPYMES   Business Operation Dirección de Acueductos   Reply Reference Cloro en pastilla CORAASAN   Type of Contract GoodsDominicana   Contract Value 560,983.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1321637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,410.00 0.00 85,573.80 0.00 511,980.00 560,983.80         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 Cloro en pastilla 6,095 UD 84 78 475,410.00 0.00 18 85,573.80 0.00 511,980.00 560,983.80 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_18/4/2022_3_32 p.m..Pdf Download Acta de adjudicacion leopeña.pdf Acta de adjudicacion leopeña.pdf Download Cuota a comprometer leopeña.pdf Cuota a comprometer leopeña.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 560,983.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 560,983.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion cloro en pastilla 560,983.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0026 26 560,983.80  DOP Vencido Cuota a comprometer leopeña.pdf