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.907607   Contract reference CORAAMOCA-2024-00092   Contract description: ADQUISICION DE SULFATO DE ALUMINIO 2   Type of Contract Goods   Contract Start: 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 CORAAMOCA-DAF-CM-2024-0040   Request Title ADQUISICION DE SULFATO DE ALUMINIO 2   Description PARA CLARIFICACION DE AGUA POTABLE EN PLANTA LA DURA   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference CORAAMOCA-DAF-CM-2024-0040   Type of Contract GoodsDominicana   Contract Value 1,326,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.1928819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,000.00 0.00 0.00 0.00 1,326,000.00 1,326,000.00         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 SULFATO DE ALUMINIO 39,000 KG 34 34 1,326,000.00 0.00 0.00 0.00 1,326,000.00 1,326,000.00 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_25/10/2024_6_31 p.m..Pdf Download orden de compras sulfato (1).pdf orden de compras sulfato (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,326,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,326,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,326,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730122948681T1Dyr 1 1,326,000.00  DOP Vencido Link