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.915973   Contract reference COAAROM-2024-00109   Contract description: COMPRA DE TRECE (13) TONELES DE CLORO GAS DE 2000 LIBRAS O 907 KG   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 12:00:00 ((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 COAAROM-DAF-CM-2024-0014   Request Title COMPRA DE TONELES DE CLOROGAS   Description COMPRA DE TRECE (13) TONELES DE CLOROGAS, EN PRESENTACION DE 2000 LBS O 907 KG, PARA SER UTILIZADOS EN LA PLANTA DE TRATAMIENTO   Business Operation Operaciones   Reply Reference COAAROM-DAF-CM-2024-0014 CLOROGAS   Type of Contract GoodsDominicana   Contract Value 1,073,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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.1887507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,073,800.00 0.00 0.00 0.00 1,235,000.00 1,073,800.00         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 60104201 - Productos quím(...)60104201 - Productos químicos de prueba del agua 2.3.7.2.07 COMPRA DE TONELES DE CLOROGAS 13 UD 95,000 82,600 1,073,800.00 0.00 0.00 0.00 1,235,000.00 1,073,800.00 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_22/8/2024_1_38 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,073,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,073,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CLOROGAS 1,073,800.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724334341148RB6wy 1 1,073,800.00  DOP Vencido Link