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.1044380   Contract reference CAASD-2025-00445   Contract description: ADQUISICIÓN DE CLORO GAS ENVASADO EN CILINDROS Y ADQUISICION DE SULFATO DE ALUMINIO GRADO A   Type of Contract Goods   Contract Start: 06/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE CLORO GAS ENVASADO EN CILINDROS Y ADQUISICION DE SULFATO DE ALUMINIO GRADO A   Description ADQUISICIÓN DE CLORO GAS ENVASADO EN CILINDROS Y ADQUISICION DE SULFATO DE ALUMINIO GRADO A PARA SER UTILIZADOS EN LAS PLANTAS DE TRATAMIENTO DE LA INSTITUCION   Business Operation Comite de Compras y Contrataciones   Reply Reference Bio-cloro, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 64,654,158.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2027 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2175857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,791,660.00 0.00 9,862,498.80 0.00 64,666,360.00 64,654,158.80         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 Cloro Gas 1,034,000 LB 62.54 52.99 54,791,660.00 0.00 18 9,862,498.80 0.00 64,666,360.00 64,654,158.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download CONTRATO (5).pdf CONTRATO (5).pdf Download ACTA NOTARIAL LPN-2025-0004 SOBRE B.pdf ACTA NOTARIAL LPN-2025-0004 SOBRE B.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICA.pdf INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICA.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 168,616,360.00 DOP Budget Appropriation Value 64,654,158.80 DOP Account Value Annual Availability 2.3.7.2.07 168,616,360.00  DOP 64,654,158.80  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 2025 EG1752090230618tRy2v 2 15,887,520.00  DOP Vencido Link 2026 EG1772464191661JfpuR 1 64,654,158.80  DOP Aprobado Link