1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737852
Contract reference
CORAAPLATA-2023-00028
Contract description:
ADQUISICION DE CILINDROS DE CLORO PARA USO DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
16/05/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:40:00
((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-01-ComprasMenores
Request Reference
CORAAPLATA-DAF-CM-2023-0004
Request Title
ADQUISICION DE CILINDROS DE CLORO PARA USO DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE CILINDROS DE CLORO PARA USO DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN DE CALIDAD
Reply Reference
OFERTA INVERSIONES BAEZFRED, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,159,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1580524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,159,950.00
0.00
0.00
0.00
1,361,100.00
1,159,950.00
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
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CILINDROS DE 150 LIBRAS
15
UD
13,300
11,250
168,750.00
0.00
0.00
0.00
199,500.00
168,750.00
1
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CILINDROS DE 2000 LIBRAS
12
UD
96,800
82,600
991,200.00
0.00
0.00
0.00
1,161,600.00
991,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 003 ADJUDICACION.pdf
ACTA 003 ADJUDICACION.pdf
Download
EG1684261117660vhahB.pdf
EG1684261117660vhahB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2023_1_33 p.m..Pdf
Download
Orden de Compra Sellada y Firmada.pdf
Orden de Compra Sellada y Firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,159,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
1,159,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CILINDROS DE CLORO PARA USO DE LOS DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
1,159,950.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684261117660vhahB
1
1,159,950.00
DOP
Vencido
Link