1. General Information
|
2. Conditions
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3. Catalogue Items
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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.995484
Contract reference
COAAROM-2025-00071
Contract description:
COMPRA DE DOCE (12) TOTES (IBC) DE 1300 KILOGRAMOS DE CLORHIDRATO DE ALUMINIO DE 22.5 AL 23% (POLIMERO)
Type of Contract
Goods
Contract Start:
23/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2025 12:00:00
((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-01-ComprasMenores
Request Reference
COAAROM-DAF-CM-2025-0011
Request Title
COMPRA DE POLIMERO
Description
COMPRA DE DOCE (12) TOTES DE 1300 KG DE CLORHIDRATO DE ALUMINIO DE 22.5 AL 23%, PARA EL TRATAMIENTO DE AGUA
Business Operation
Operaciones
Reply Reference
OFERTA AL PROCESO COAAROM
Type of Contract
GoodsDominicana
Contract Value
792,203.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2025 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
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1
DO1.PCCNTR.2090631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
966,101.64
173,898.30
0.00
0.00
1,200,000.00
792,203.34
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
47101608 - Floculantes
2.3.7.2.07
TOTE DE 1300 KG DE CLORHIDRATO DE ALUMINIO DE 22.5 AL 23%
12
UD
100,000
80,508.47
966,101.64
18
173,898.30
0.00
0.00
1,200,000.00
792,203.34
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_7/7/2025_3_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
792,203.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
792,203.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
792,203.34
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751904836738wya6A
1
792,203.34
DOP
Vencido
Link