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.969195   Contract reference COAAROM-2025-00005   Contract description: COMPRA DE TRECE (13) TONELES DE CLOROGAS EN PRESENTACION DE 2000 LIBRAS O 907 KILOGRAMOS   Type of Contract Goods   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 12:00:00 ((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 COAAROM-DAF-CM-2025-0002   Request Title COMPRA DE CLOROGAS   Description COMPRA DE TRECE (13) TONELES DE CLOROGAS, EN PRESENTACION DE 2000 LIBRAS O 907 KILOGRAMOS, PARA EL USO DE LA PLANTA POTABILIZADORA   Business Operation Operaciones   Reply Reference PRODUCTOS ORIENTAL SALLITA SRL CLORO GAS 2000LB   Type of Contract GoodsDominicana   Contract Value 1,474,199.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,249,321.97 0.00 224,877.95 0.00 1,365,000.00 1,474,199.92         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 cl 13 UD 105,000 96,101.69 1,249,321.97 0.00 18 224,877.95 0.00 1,365,000.00 1,474,199.92 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_24/2/2025_4_36 p.m..Pdf Download CERT SALLITA.pdf CERT SALLITA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,474,199.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,474,199.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CLOROGAS 1,474,199.92  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17404154356425TamN 1 1,474,199.92  DOP Vencido Link