1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675503
Contract reference
CORAAVEGA-2022-00222
Contract description:
ADQUISICIÓN EN LOTES DE CLORO GAS Y SULFATO DE ALUMINIO GRANULADO PARA LOS ACUEDUCTOS DE LA VEGA
Type of Contract
Goods
Contract Start:
27/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CORAAVEGA-CCC-CP-2022-0005
Request Title
ADQUISICIÓN EN LOTES DE CLORO GAS Y SULFATO DE ALUMINIO GRANULADO PARA LOS ACUEDUCTOS DE LA VEGA
Description
ADQUISICIÓN EN LOTES DE CLORO GAS Y SULFATO DE ALUMINIO GRANULADO PARA LOS ACUEDUCTOS DE LA VEGA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
FOCI SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,420,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1435346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.420.250,00
0,00
0,00
0,00
1.520.000,00
1.420.250,00
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
47101608 - Floculantes
2.3.7.2.07
SULFATO DE ALUMINIO GRAULADO GRADO A, EN SACOS DE 50KG C/U O SU EQUIVALENTE EN SACOS DE 25KG
950
UD
1.600
1.495
1.420.250,00
0,00
0,00
0,00
1.520.000,00
1.420.250,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDCIACION.pdf
ACTA ADJUDCIACION.pdf
Download
CONTRATO FOCI FIRMADO.pdf
CONTRATO FOCI FIRMADO.pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
FIANZA FOCI.pdf
FIANZA FOCI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
956,507.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
951,007.42
DOP
----
View
2.3.7.2.99
5,499.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1666290309582whc3s
956,507.41
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666290309582whc3s
1
956,507.41
DOP
Vencido
cuota compromiso.pdf
2023
EG1666290309582whc3s
2
956,507.41
DOP
Vencido
cuota compromiso.pdf