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.925222   Contract reference CORAAMOCA-2024-00118   Contract description: ADQUISICION DE CLORO GAS PARA CLORACION Y DESINFECCION DE AGUA POTABLE EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2024-0049   Request Title ADQUISICION DE CLORO GAS   Description ADQUISICION DE CLORO GAS   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference ADQUISICION DE CLORO GAS,CORAAMOCA-DAF-CD-2024-004   Type of Contract GoodsDominicana   Contract Value 227,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 34,776.00 0.00 234,000.00 227,976.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO GAS VER FICHA TECNICA 6,000 LB 39 32.2 193,200.00 0.00 18 34,776.00 0.00 234,000.00 227,976.00 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_13/12/2024_6_25 p.m..Pdf Download Adobe Scan 13 dic 2024 (2).pdf Adobe Scan 13 dic 2024 (2).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 227,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 227,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 227,976.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734115334541Xj5KX 1 227,976.00  DOP Vencido Link 2025 EG1741191528848ZkvV7 1 227,976.00  DOP Vencido Link