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.642410   Contract reference INAPA-2022-00188   Contract description: ADQUISICIÓN DE SUSTANCIAS QUIMICAS, CLORO GAS ENVASADO EN CILINDRO DE 2,000 LBS, HIPOCLORITO DE CALCIO EN KGS, POLIMERO NO IONICO EN TANQUE 200KG Y SULFATO DE ALUMINIO DE 50 KG PARA SER UTILIZADOS EN   Type of Contract Goods   Contract Start: 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0014   Request Title “ADQUISICIÓN DE SUSTANCIAS QUIMICAS, CLORO GAS ENVASADO EN CILINDRO DE 2,000 LBS, HIPOCLORITO DE CALCIO EN KGS, POLIMERO NO IONICO EN TANQUE 200KG Y SULFATO DE ALUMINIO DE 50 KG PARA SER UTILIZADOS EN   Description “ADQUISICIÓN DE SUSTANCIAS QUIMICAS, CLORO GAS ENVASADO EN CILINDRO DE 2,000 LBS, HIPOCLORITO DE CALCIO EN KGS, POLIMERO NO IONICO EN TANQUE 200KG Y SULFATO DE ALUMINIO DE 50 KG PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA”   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference Foci, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,958,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1375278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,880,000.00 0.00 0.00 8,078,400.00 20,797,800.00 52,958,400.00         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         5 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLAS EN KGS. 68,000 KG 305.85 660 44,880,000.00 0.00 0.00 18 8,078,400.00 20,797,800.00 52,958,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 2.pdf Acta de Adjudicacion 2.pdf Download Contrato Foci_ SRL.pdf Contrato Foci_ SRL.pdf Download Cuota a Comprometer 180.pdf Cuota a Comprometer 180.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 52,958,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,958,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 52,958,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-180 2022 52,958,400.00  DOP Vencido Cuota a Comprometer 180.pdf 2023 CCC-180 2022 52,958,400.00  DOP Vencido Cuota a Comprometer 180.pdf