1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975495
Contract reference
CORAAVEGA-2025-00145
Contract description:
ADQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PROGRAMA MODENIZACION SECTOR AGUA
Type of Contract
Goods
Contract Start:
27/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2025-0084
Request Title
ADQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PROGRAMA MODENIZACION SECTOR AGUA
Description
ADQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PROGRAMA MODENIZACION SECTOR AGUA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,899.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.2063522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26.186,43
0,00
4.713,56
0,00
40.500,00
30.899,99
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 GRANULADO DE 90% TARROS
3
UD
13.500
8.728,81
26.186,43
0,00
18
4.713,56
0,00
40.500,00
30.899,99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2025_6_51 p.m..Pdf
Download
Orden de Compras_firmada.pdf
Orden de Compras_firmada.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,899.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
30,899.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0084
30,899.99
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17478545691869RBaY
1
30,899.99
DOP
Vencido
Link