1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991287
Contract reference
CORAAPLATA-2025-00074
Contract description:
ADQUISICION DE CILINDROS DE CLORO GAS Y CUBIERTAS DE CLORO GRANULADO PARA DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
10/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 17:00:00
((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
CORAAPLATA-DAF-CM-2025-0018
Request Title
ADQUISICION DE CILINDROS DE CLORO GAS Y CUBIERTAS DE CLORO GRANULADO PARA DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE CILINDROS DE CLORO GAS Y CUBIERTAS DE CLORO GRANULADO PARA DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN DE CALIDAD
Reply Reference
OFERTA MULTISERVICIOS FLOR DEL ESTE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
795,343.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2093058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
674,020.00
0.00
121,323.60
0.00
797,800.00
795,343.60
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
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CILINDROS DE 2000 LIBRAS
6
UD
97,000
82,000
492,000.00
0.00
18
88,560.00
0.00
582,000.00
580,560.00
1
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CILINDROS DE 150 LIBRAS
14
UD
11,200
9,430
132,020.00
0.00
18
23,763.60
0.00
156,800.00
155,783.60
1
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CLORO GRANULADO CUBETA
4
UD
14,750
12,500
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
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_10/7/2025_6_25 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
795,343.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
795,343.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CILINDROS DE CLORO GAS Y CUBIERTAS DE CLORO GRANULADO PARA DIFERENTES ACUEDUCTOS DE LA PROVINCIA PUERTO PLATA
795,343.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752172825167f2n7j
1
795,343.60
DOP
Vencido
Link