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.649146   Contract reference CORAMON-2022-00202   Contract description: Adquisición de Tarro de Hipoclorito de Calcio y HTH   Type of Contract Goods   Contract Start: 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 08:00:00 ((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 CORAMON-DAF-CM-2022-0031   Request Title Adquisición de Tarro de Hipoclorito de Calcio y HTH   Description Adquisición de Tarro de Hipoclorito de Calcio y HTH   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2022-0031-Cloro Ganulado y Pastilla   Type of Contract GoodsDominicana   Contract Value 1,123,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 951,800.00 0.00 171,324.00 0.00 1,210,000.00 1,123,124.00         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 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Tarros de Pastilla de Hipoclorito de Calcio 15 UD 22,000 17,800 267,000.00 0.00 18 48,060.00 0.00 330,000.00 315,060.00         2 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Tarros de HTH Hipoclorito de Calcio Granulado 40 UD 22,000 17,120 684,800.00 0.00 18 123,264.00 0.00 880,000.00 808,064.00 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_5/8/2022_1_49 p.m..Pdf Download Acta Simple 5-8-22.pdf Acta Simple 5-8-22.pdf Download Cuota 5-8-22.pdf Cuota 5-8-22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,123,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,123,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 1,123,124.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0031 1 1,123,124.00  DOP Vencido Cuota 5-8-22.pdf