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.920945   Contract reference CORAASAN-2024-00632   Contract description: Adquisición de polímero para lodos   Type of Contract Goods   Contract Start: 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0151   Request Title Adquisición de polímero para lodos   Description Adquisición de polímero para lodos   Business Operation Departamento Tratamiento de A.R.   Reply Reference Productos Quimicos Industriales, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 857,925.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1948248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,055.16 0.00 130,869.93 0.00 868,232.75 857,925.09         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 Polimero para lodo 3,276.35 LB 265 221.91 727,055.16 0.00 18 130,869.93 0.00 868,232.75 857,925.09 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_26/11/2024_5_53 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 857,925.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 857,925.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0151 857,925.09  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732558126735KCib2 1 857,925.09  DOP Vencido Link