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.928695   Contract reference CAASD-2024-00344   Contract description: “ADQUISICIÓN DE SULFATO DE ALUMINIO SÓLIDO GRANULADO GRADO “A”   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2024-0004   Request Title “ADQUISICIÓN DE SULFATO DE ALUMINIO SÓLIDO GRANULADO GRADO “A”   Description “ADQUISICIÓN DE SULFATO DE ALUMINIO SÓLIDO GRANULADO GRADO “A”   Business Operation Comite de Compras y Contrataciones   Reply Reference Bio-cloro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,250,000.00 0.00 0.00 0.00 198,750,000.00 149,250,000.00         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 Adquisicion de sacos de sulfato 75,000 UD 2,650 1,990 149,250,000.00 0.00 0.00 0.00 198,750,000.00 149,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SOBRE B SULFATO.pdf ACTA SOBRE B SULFATO.pdf Download INFORME EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf INFORME EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION LPN-0004.pdf ACTA DE ADJUDICACION LPN-0004.pdf Download CONTRATO BASE sulfato.pdf CONTRATO BASE sulfato.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 149,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 149,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   contra factura 0.01  DOP Diciembre 2025 0   contra factura 149,249,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732541539533hZheQ 1 50,681,250.00  DOP Vencido Link 2025 EG17407699979178xIag 2 0.01  DOP Vencido Link