1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928688
Contract reference
CAASD-2024-00345
Contract description:
“ADQUISICIÓN DE CLORO GAS PARA SER UTILIZADO EN LAS PLANTAS DE TRATAMIENTO DE LA INSTITUCION”.
Type of Contract
Goods
Contract Start:
19/12/2024 15:00:00
((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?
Yes
Only 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-2024-0005
Request Title
“ADQUISICIÓN DE CLORO GAS PARA SER UTILIZADO EN LAS PLANTAS DE TRATAMIENTO DE LA INSTITUCION”.
Description
“ADQUISICIÓN DE CLORO GAS PARA SER UTILIZADO EN LAS PLANTAS DE TRATAMIENTO DE LA INSTITUCION”.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Bio-cloro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,596,121.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 15:00:00
((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
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1
DO1.PCCNTR.1943912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,861,120.00
0.00
14,735,001.60
0.00
113,642,496.00
96,596,121.60
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
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
Químicos de remoción bacteriana
2,006,400
LB
56.64
40.8
81,861,120.00
0.00
18
14,735,001.60
0.00
113,642,496.00
96,596,121.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SOBRE B CLORO (1).pdf
ACTA SOBRE B CLORO (1).pdf
Download
INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf
INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION LPN-0005.. (2).pdf
ACTA DE ADJUDICACION LPN-0005.. (2).pdf
Download
CONTRATO BASE cloro.pdf
CONTRATO BASE cloro.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,596,121.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
96,596,121.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRA FACTURA
0.10
DOP
Diciembre
2025
0
CONTRA FACTURA
96,596,121.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732541970493g0O9h
1
19,887,436.80
DOP
Vencido
Link
2025
EG1740771406654ieUe3
2
0.10
DOP
Vencido
Link