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.852603   Contract reference CORAAMOCA-2024-00033   Contract description: ADQUISICION DE SULFATO, PARA LA ELIMINACION DE TURBIDEZ DEL AGUA EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 10:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2024-0011   Request Title ADQUISICION DE SULFATO   Description ELIMINACION DE LA TURBIDEZ DEL AGUA EN PLANTA POTABILIZADORA LA DURA.   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference Coraamoca-DAF-CM-2024-011   Type of Contract GoodsDominicana   Contract Value 662,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1829532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,500.00 0.00 0.00 0.00 1,500,000.00 662,500.00         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 47101608 - Floculantes 2.3.7.2.07 SACO DE SULFATO DE ALUMINIO DE 50 O 25 KG 500 UD 3,000 1,325 662,500.00 0.00 0.00 0.00 1,500,000.00 662,500.00 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_15/5/2024_4_32 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 662,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 662,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 662,500.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715796799868VrNuj 1 662,500.00  DOP Vencido Link