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.643717   Contract reference CORAASAN-2022-00412   Contract description: Adquisición de cloro gas y sulfato de aluminio grado A   Type of Contract Goods   Contract Start: 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2022-0005   Request Title Adquisición de cloro gas y sulfato de aluminio grado A   Description Adquisición de cloro gas y sulfato de aluminio grado A   Business Operation Dirección de Acueductos   Reply Reference industria maciel _EXT   Type of Contract GoodsDominicana   Contract Value 39,358,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1369408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,358,440.00 0.00 0.00 0.00 53,460,000.00 39,358,440.00         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 CLORO GAS AL 99.5% 1,188,000 LB 45 33.13 39,358,440.00 0.00 0.00 0.00 53,460,000.00 39,358,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Cuota a comprometer Industrias Maciel.pdf Cuota a comprometer Industrias Maciel.pdf Download contrato de industrias macier.pdf contrato de industrias macier.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 39,358,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 39,358,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 7,871,688.00  DOP Julio 2022 2   SEGUNDO PAGO 7,871,688.00  DOP Agosto 2022 3   TERCER PAGO 7,871,688.00  DOP Septiembre 2022 4   CUARTO PAGO 7,871,688.00  DOP Octubre 2022 5   QUINTO PAGO 7,871,688.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-LPN-2022-0005 1 39,358,440.00  DOP Vencido contrato de industrias macier.pdf