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.773352   Contract reference COAAROM-2023-00173   Contract description: Compra de 30 mil libra de cloro gas en presentación de tanque cilíndricos   Type of Contract Goods   Contract Start: 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2023-0028   Request Title Compra de 30 mil libra de cloro gas en presentación de tanque cilíndricos   Description Compra de 30 mil libra de cloro gas en presentación de tanque cilíndricos   Business Operation Operaciones   Reply Reference ADQUISICION DE CLOROGAS   Type of Contract GoodsDominicana   Contract Value 1,275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,275,000.00 0.00 0.00 0.00 1,530,000.00 1,275,000.00         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 60104201 - Productos quím(...)60104201 - Productos químicos de prueba del agua 2.3.7.2.07 Cloro gas tanque de 2000 lb 30,000 UD 51 42.5 1,275,000.00 0.00 0.00 0.00 1,530,000.00 1,275,000.00 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_6/9/2023_1_41 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Acta de ajudicacion.pdf Acta de ajudicacion.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 14405 Budget Total Value 1,530,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,530,000.00  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 EG1693489077355QPWZs 4 1,275,000.00  DOP Vencido Link