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.684057   Contract reference CORAASAN-2022-00539   Contract description: Adquisición de productos químicos para saneamiento de aguas.   Type of Contract Goods   Contract Start: 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0003   Request Title Adquisición de productos químicos para saneamiento de aguas.   Description Adquisición de productos químicos para saneamiento de aguas.   Business Operation Dirección de Acueductos   Reply Reference PRODUCTOS ORIENTAL SALLITA POLICLORURO DE ALUMINIO   Type of Contract GoodsDominicana   Contract Value 11,964,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,964,192.00 0.00 0.00 0.00 19,080,936.00 11,964,192.00         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         3 11101705 - Aluminio 2.3.6.3.06 POLICLORURO DE ALUMINIO LIQUIDO 816 UD 23,383.5 14,662 11,964,192.00 0.00 0 0.00 0.00 19,080,936.00 11,964,192.00 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 productos oriental sallita.pdf cuota a comprometer productos oriental sallita.pdf Download CONTRATO SALLITA.pdf CONTRATO SALLITA.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 27,980,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 27,980,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 9,326,680.00  DOP Octubre 2022 2   Segundo pago 9,326,680.00  DOP Noviembre 2022 3   Tercer pago 9,326,680.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-LPN-2022-0003 1 27,980,040.00  DOP Vencido cuota a comprometer clermont comercial.pdf