1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747090
Contract reference
CORAAMOCA-2023-00056
Contract description:
PARA CLORSACION Y DESINFECCION DE AGUA POTABLE EN PLANTA LA DURA
Type of Contract
Goods
Contract Start:
13/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 14:00:00
((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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2023-0015
Request Title
ADQUISICION DE CLORO GAS
Description
PARA LA DESINFECCION Y CLORACION DE AGUA POTABLE EN PLANTA LA DURA.
Business Operation
PRODUCCIÓN , TRATAMIENTO Y CALIDAD
Reply Reference
INDUSTRIAS MACIER_EXT
Type of Contract
GoodsDominicana
Contract Value
1,421,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1597732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,421,244.00
0.00
0.00
0.00
1,422,000.00
1,421,244.00
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
12141901 - Cloro cl
2.3.7.2.99
CLORO GAS EN CILINDRO DE 2000 O 2200 LIBRAS
18
UD
79,000
78,958
1,421,244.00
0.00
0.00
0.00
1,422,000.00
1,421,244.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2023_6_38 p.m..Pdf
Download
adjudicacion 20230612_14012041.pdf
adjudicacion 20230612_14012041.pdf
Download
evaluacion20230612_14024267.pdf
evaluacion20230612_14024267.pdf
Download
ORDEN 20230612_14584491.pdf
ORDEN 20230612_14584491.pdf
Download
CUOTA.pdf
CUOTA.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
1,422,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,422,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685544743304o5HX8
2
1,421,244.00
DOP
Vencido
Link