1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960814
Contract reference
CAASD-2025-00011
Contract description:
ADQUISICIÓN DE CILINDROS VACÍOS DE 150 LIBRAS PARA DISTRIBUCIÓN DE CLORO GAS
Type of Contract
Goods
Contract Start:
11/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CAASD-CCC-CP-2024-0014
Request Title
ADQUISICIÓN DE CILINDROS VACÍOS DE 150 LIBRAS PARA DISTRIBUCIÓN DE CLORO GAS
Description
ADQUISICIÓN DE CILINDROS VACÍOS DE 150 LIBRAS PARA DISTRIBUCIÓN DE CLORO GAS.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
P&M Ingeniería Sanitaria, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,062,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 17:00:00
((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.2016806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,290,000.00
0.00
772,200.00
0.00
5,310,000.00
5,062,200.00
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
42271701 - Cilindros de g
(...)
42271701 - Cilindros de gas o dispositivos relacionados para uso médico
2.6.3.1.01
ADQUISICIÓN DE CILINDROS VACÍOS DE 150 LIBRAS PARA LA DISTRIBUCIÓN DE CLORO GAS
30
UD
177,000
143,000
4,290,000.00
0.00
18
772,200.00
0.00
5,310,000.00
5,062,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION CP-0014.pdf
ADJUDICACION CP-0014.pdf
Download
INFORME PRELIMINAR ECONOMICO CP-0014.pdf
INFORME PRELIMINAR ECONOMICO CP-0014.pdf
Download
COMITE ADJUDICACION 0014.pdf
COMITE ADJUDICACION 0014.pdf
Download
COMITE ADJUDICACION 0014.pdf
COMITE ADJUDICACION 0014.pdf
Download
COMITE ADJUDICACION 0014.pdf
COMITE ADJUDICACION 0014.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
5,310,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
5,310,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17334938584499WeEd
3
5,310,000.00
DOP
Vencido
Link
2025
EG1741366442132b1yAT
2
5,062,200.00
DOP
Vencido
Link