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.837482   Contract reference INAPA-2024-00073   Contract description: ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2023-0023   Request Title ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Description ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference Foci, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000,000.00 0.00 0.00 2,700,000.00 7,750,000.00 17,700,000.00         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         2 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA EN KGS 25,000 KG 310 600 15,000,000.00 0.00 0.00 18 2,700,000.00 7,750,000.00 17,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No 091 2024 FOCI SRL OCR.pdf CONTRATO No 091 2024 FOCI SRL OCR.pdf Download ACTO ADJUDICACION 2DO LUGAR OCR.pdf ACTO ADJUDICACION 2DO LUGAR OCR.pdf Download ACTA DE NOTARIO 6 LPN23 OCR.pdf ACTA DE NOTARIO 6 LPN23 OCR.pdf Download INFORME ECONOMICO LPN 0023 OCR.pdf INFORME ECONOMICO LPN 0023 OCR.pdf Download ACTO ADM APROB INFORME145 LPN23 OCR.pdf ACTO ADM APROB INFORME145 LPN23 OCR.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 47,511,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 47,511,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 47,511,520.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711483729813QyjZS 1 47,511,520.00  DOP Vencido Link