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.715104   Contract reference CORAABO-2023-00008   Contract description: Adquisición de Hidróxido de Calcio (CAL) para uso de mantenimiento de Planta de Tratamiento de la CORAABO.   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0005   Request Title Adquisición de Hidróxido de Calcio (CAL) para uso de mantenimiento de Planta de Tratamiento de la CORAABO.   Description Adquisición de Hidróxido de Calcio (CAL) para uso de mantenimiento de Planta de Tratamiento de la CORAABO.   Business Operation División de Calidad de Agua   Reply Reference Químicos Múltiples Leslie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 32,200.00 35,400.00         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 12162205 - Citrato de cal(...)12162205 - Citrato de calcio 2.3.7.2.99 Hidróxido de Calcio (CAL) 100 UD 322 300 30,000.00 0.00 18 5,400.00 0.00 32,200.00 35,400.00 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_17/2/2023_3_56 p.m..Pdf Download CORAABO-UC-CD-2023-0005 Informe Final.Pdf CORAABO-UC-CD-2023-0005 Informe Final.Pdf Download CORAABO-UC-CD-2023-0005 ACTA DE ADJUDICACION.pdf CORAABO-UC-CD-2023-0005 ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CORAABO-UC-CD-2023-0005 ORDEN DE COMPRA.pdf CORAABO-UC-CD-2023-0005 ORDEN DE COMPRA.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 35,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677768135186vbXvj 1 35,400.00  DOP Vencido Link