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.673218   Contract reference COAAROM-2022-00187   Contract description: Compra de cloro Gas 2000 lb   Type of Contract Goods   Contract Start: 20/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2022-0033   Request Title Compra de cloro Gas 2000 lb   Description Compra de cloro Gas 2000 lb   Business Operation Operaciones   Reply Reference TMQ COAAROM-DAF-CM-2022-0033   Type of Contract GoodsDominicana   Contract Value 1,000,232.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1444235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,654.99 0.00 152,577.90 0.00 1,000,220.00 1,000,232.89         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 2000 lb 13 UD 76,940 65,204.23 847,654.99 0.00 18 152,577.90 0.00 1,000,220.00 1,000,232.89 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_19/10/2022_8_13 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Acta de ajudicacion.pdf Acta de ajudicacion.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 1,000,232.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,000,232.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE Compra de cloro Gas 2000 lb 1,000,232.89  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0033 1 1,000,232.89  DOP Vencido cuota a comprometer.pdf