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.811685   Contract reference COAAROM-2023-00204   Contract description: Compra de cloro gas 2000 lb   Type of Contract Services   Contract Start: 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference COAAROM-CCC-CP-2023-0005   Request Title Compra de cloro gas 2000 lb   Description Compra de cloro gas 2000 lb   Business Operation Operaciones   Reply Reference Oferta económica baezfred SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 12:00:00 ((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.1699423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,950,000.00 0.00 0.00 0.00 4,000,000.00 3,950,000.00         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 100,000 UD 40 39.5 3,950,000.00 0.00 0.00 0.00 4,000,000.00 3,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjuicacion SOBRE B UNICO OFERENTE COAAROM-CCC-CP-2023-0005 CLORO GAS.pdf Acta de Adjuicacion SOBRE B UNICO OFERENTE COAAROM-CCC-CP-2023-0005 CLORO GAS.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download CONTRATO CLOROGAS.pdf CONTRATO CLOROGAS.pdf Download Certificacion al dia DGII 28-11-2023.pdf Certificacion al dia DGII 28-11-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 4,000,000.00  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 EG16978391729469Wc3u 3 4,000,000.00  DOP Vencido Link 2024 EG1712154293903f8DhL 2 3,950,000.00  DOP Vencido Link