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.675468   Contract reference CORAMON-2022-00270   Contract description: Adquisición de Químicos Hipoclorito de Calcio y HTH   Type of Contract Goods   Contract Start: 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 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-2022-0042   Request Title Adquisición de Químicos Hipoclorito de Calcio y HTH   Description Adquisición de Químicos Hipoclorito de Calcio y HTH   Business Operation OPERACIONES   Reply Reference COTIZACION CORAMON 2022-0042   Type of Contract GoodsDominicana   Contract Value 638,762.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2022 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.1449814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,324.00 0.00 97,438.32 0.00 908,000.00 638,762.32         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 Pastillas Hipoclorito de Calcio 8 UD 26,000 15,790.5 126,324.00 0.00 18 22,738.32 0.00 208,000.00 149,062.32         2 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Tarros de HTH Hipoclorito de Calcio Granulado 25 UD 28,000 16,600 415,000.00 0.00 18 74,700.00 0.00 700,000.00 489,700.00 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_27/10/2022_1_54 p.m..Pdf Download cuota 27-10-22.pdf cuota 27-10-22.pdf Download Acta Simple 27-10-22.pdf Acta Simple 27-10-22.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 638,762.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 638,762.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 638,762.32  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0042 1 638,762.32  DOP Vencido cuota 27-10-22.pdf