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.983148   Contract reference CAASD-2024-00378   Contract description: Adquisición de Hipoclorito de Calcio Granular   Type of Contract Goods   Contract Start: 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CAASD-DAF-CM-2024-0165   Request Title Adquisición de Hipoclorito de Calcio Granular   Description ADQUISICIÓN DE HIPOCLORITO DE CALCIO GRANULAR, PARA EL PROGRAMA DE DESINFECCIÓN DE TANQUES, CISTERNAS, RED DE DISTRIBUCIÓN DE LA INSTITUCIÓN Y LIMPIEZA DE LOS SISTEMAS DE TRATAMIENTO: VALDESIA, BARRERA SALINIDAD, HAINA-MANOGUAYABO Y LA ISABELA.   Business Operation Dirección de Control Calidad de Agua   Reply Reference OFERTA ECONOMICA - CAASD-DAF-CM-2024-0165   Type of Contract GoodsDominicana   Contract Value 1,805,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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.1951542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,000.00 0.00 275,400.00 0.00 1,040,000.00 1,805,400.00         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 30111602 - Cal clorada 2.3.6.1.02 Hipoclorito de calcio granular al 65% 100 UD 10,400 15,300 1,530,000.00 0.00 18 275,400.00 0.00 1,040,000.00 1,805,400.00   Mis observaciones:50 cubetas adicionales para uso de la Institución Comentarios proveedor:50 cubetas y/o tarros de 45 Kgs de hipoclorito de calcio granular al 65%     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_12_29 p.m..Pdf Download ORDEN 10535.pdf ORDEN 10535.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 1,805,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.02 1,805,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,805,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733324296107wbM3f 1 1,805,400.00  DOP Vencido Link 2025 EG1745422809115zjzJL 1 1,805,400.00  DOP Vencido Link