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.1034177   Contract reference CORAAPLATA-2025-00124   Contract description: ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA   Type of Contract Goods   Contract Start: 11/11/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0028   Request Title ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA   Description ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA   Business Operation DIRECCIÓN DE CALIDAD   Reply Reference TMQ-CORAAPPLATA-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 1,191,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2172719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,010,000.00 0.00 181,800.00 0.00 1,300,000.00 1,191,800.00         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 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 CILINDROS DE 2000 LIBRAS 10 UD 130,000 101,000 1,010,000.00 0.00 18 181,800.00 0 0.00 1,300,000.00 1,191,800.00 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_11/11/2025_1_56 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,191,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,191,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA 1,191,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762869835466xrkXI 1 1,191,800.00  DOP Vencido Link