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.868644   Contract reference CORAAMOCA-2024-00049   Contract description: PARA LA ELIMINACION DE LA TURBIDEZ DEL AGUA EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 14:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAAMOCA-MAE-PEUR-2024-0002   Request Title ADQUISICION DE SULFATO DE ALUMINIO   Description ADQUISICION DE SULFATO PARA LA ELIMINACION DE LA TURBIDEZ DEL AGUA.   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference Coraamoca-MAE-PEUR-2024-0002   Type of Contract GoodsDominicana   Contract Value 1,477,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 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   Back To Top     1   DO1.PCCNTR.1858115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,477,125.00 0.00 0.00 0.00 1,499,850.00 1,477,125.00         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 45,450 UD 33 32.5 1,477,125.00 0.00 0.00 0.00 1,499,850.00 1,477,125.00 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_3/7/2024_4_55 p.m..Pdf Download orden sulfato20240704_12121418.pdf orden sulfato20240704_12121418.pdf Download cuota.pdf cuota.pdf Download ADJUDICACION SULFATO20240703_11181168.pdf ADJUDICACION SULFATO20240703_11181168.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 1,499,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,499,850.00  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 EG1719860439430zerun 2 1,477,125.00  DOP Vencido Link