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.1070807   Contract reference CORAASAN-2026-00007   Contract description: Adquisicion de cloro gas 99.5%   Type of Contract Goods   Contract Start: 03/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference CORAASAN-CCC-SI-2025-0011   Request Title Adquisicion de cloro gas 99.5%   Description Adquisicion de cloro gas 99.5%   Business Operation Departamento de Producción Agua Potable   Reply Reference Clermont- coraasan-ccc-si-2025-0011   Type of Contract GoodsDominicana   Contract Value 82,551,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,959,280.00 0.00 0.00 12,592,670.40 82,560,000.00 82,551,950.40         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 al 99.5% 1,032,000 L 80 67.79 69,959,280.00 0.00 0.00 18 12,592,670.40 82,560,000.00 82,551,950.40 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_20/2/2026_3_52 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO ORIGINAL ESCANEADO.pdf CONTRATO ORIGINAL ESCANEADO.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 82,551,950.40 DOP Budget Appropriation Value 82,551,950.40 DOP Account Value Annual Availability 2.3.7.2.07 82,551,950.40  DOP 82,551,950.40  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de cloro gas 99.5% 82,551,950.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771601915123lYCpE 1 82,551,950.40  DOP Aprobado Link