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.758915   Contract reference CORAASAN-2023-00331   Contract description: Adquisición de cloro gas al 99.5% y sulfato de aluminio sólido clase A   Type of Contract Goods   Contract Start: 27/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2023-0003   Request Title Adquisición de cloro gas al 99.5% y sulfato de aluminio sólido clase A   Description Adquisición de cloro gas al 99.5% y sulfato de aluminio sólido clase A   Business Operation Dirección de Acueductos   Reply Reference OFERTA BERALDI   Type of Contract GoodsDominicana   Contract Value 10,620,117.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,620,117.20 0.00 0.00 0.00 20,241,236.40 10,620,117.20         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 47101608 - Floculantes 2.3.7.2.07 Sulfato de aluminio sólido clase A 768,460 LB 26.34 13.82 10,620,117.20 0.00 0.00 0.00 20,241,236.40 10,620,117.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer Inversiones Beraldi.pdf Cuota a comprometer Inversiones Beraldi.pdf Download Contrato Beraldi.pdf Contrato Beraldi.pdf Download informe final economico.pdf informe final economico.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 10,620,117.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 10,620,117.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,620,117.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687274083934cwOME 1 10,620,117.20  DOP Vencido Link