1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861815
Contract reference
CORAAMOCA-2024-00044
Contract description:
PARA LA ELIMINACION DE TURBIDEZ DEL AGUA POTABLE EN PLANTA LA DURA.
Type of Contract
Goods
Contract Start:
14/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CORAAMOCA-MAE-PEUR-2024-0001
Request Title
ADQUISICION DE SULFATO
Description
ADQUISICION DE SULFATO PARA ELIMINACION DE LA TURBIDEZ
Business Operation
PRODUCCIÓN , TRATAMIENTO Y CALIDAD
Reply Reference
CORAAMOCA-MAE-PEUR-2024-0001
Type of Contract
GoodsDominicana
Contract Value
771,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 14:00:00
((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
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1
DO1.PCCNTR.1846639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
771,875.00
0.00
0.00
0.00
831,250.00
771,875.00
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
SULFATO DE ALUMINIO LIBRE DE HIERRO EN SACOS DE DE 50 Ó 25KG. (VER FICHA TECNICA).
23,750
KG
35
32.5
771,875.00
0.00
0.00
0.00
831,250.00
771,875.00
Attestation Documents
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Document
Document Name
COPIA DE CEDULA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2024_6_50 p.m..Pdf
Download
ORDEN FOCI.pdf
ORDEN FOCI.pdf
Download
EG1718304696125HqEn3.pdf
EG1718304696125HqEn3.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
831,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
831,250.00
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
2024
EG1717777962680UCNtY
2
771,875.00
DOP
Vencido
Link