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.879000   Contract reference COAAROM-2024-00087   Contract description: COMPRA DE 100,000 KILOGRAMOS DE ASULFATO DE ALUMINIO GRANULADO, GRADO A, PARA USO DE LA PLANTA POTABILIZADORA   Type of Contract Goods   Contract Start: 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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-2024-0004   Request Title COMPRA DE SULFATO DE ALUMINIO   Description COMPRA DE SULFATO DE ALUMINIO, GRADO A, PARA LA POTABILIZACION DEL AGUA DEL ACUEDUCTO DE LA ROMANA   Business Operation Operaciones   Reply Reference COAAROM-CCC-CP-2024-0004 SULFATO DE ALUMINIO   Type of Contract GoodsDominicana   Contract Value 2,575,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 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.1869706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,575,000.00 0.00 0.00 0.00 2,650,000.00 2,575,000.00         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 47101608 - Floculantes 2.3.7.2.07 COMPRA DE SULFATO DE ALUMINIO GRANULADO, GRADO A 100,000 KG 26.5 25.75 2,575,000.00 0.00 0.00 0.00 2,650,000.00 2,575,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACCTO DE COMPROBACION SOBRE B.pdf ACCTO DE COMPROBACION SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE APROBACION DE INFORME.pdf ACTA DE APROBACION DE INFORME.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 14405 Budget Total Value 2,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 2,650,000.00  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 2024 EG1718986121613SJ6zb 5 2,575,000.00  DOP Vencido Link