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.1085401   Contract reference CAASD-2026-00026   Contract description: Adquisición de sistemas de dosificación de cloro gas (Cloradores)   Type of Contract Goods   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2025-0019   Request Title Adquisición de sistemas de dosificación de cloro gas (Cloradores)   Description Adquisición de sistemas de dosificación de cloro gas (Cloradores)   Business Operation Dirección de Operaciones   Reply Reference CAASD-CCC-CP-2025-0019 ICC   Type of Contract GoodsDominicana   Contract Value 1,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 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.2245512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 237,600.00 0.00 2,530,000.00 1,557,600.00         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 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.5.2.02 Equipo de manejo de cloro 11 UD 230,000 120,000 1,320,000.00 0.00 18 237,600.00 0.00 2,530,000.00 1,557,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download INFORME DEFINITIVO EVALUACION ECONOMICA.pdf INFORME DEFINITIVO EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ch.pdf CUOTA ch.pdf Download Contrato ch-.pdf Contrato ch-.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 1,557,600.00 DOP Budget Appropriation Value 1,557,600.00 DOP Account Value Annual Availability 2.6.5.2.02 1,557,600.00  DOP 1,557,600.00  DOP View Payment Calendar ID Description Value Month Year 2   Restante 1,557,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773165928475lMsDE 1 1,557,600.00  DOP Aprobado Link