1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073703
Contract reference
CORAAPLATA-2026-00021
Contract description:
ADQUISICION DE SACOS DE SULFATO PARA USO DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
10/03/2026 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2026-0003
Request Title
ADQUISICION DE SACOS DE SULFATO PARA USO DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE SACOS DE SULFATO PARA USO DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN DE CALIDAD
Reply Reference
CLERMONT -CORAAPLATA-DAF-CM-2025-0003
Type of Contract
GoodsDominicana
Contract Value
1,374,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,374,000.00
0.00
0.00
0.00
1,740,000.00
1,374,000.00
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
47101608 - Floculantes
2.3.7.2.07
SULFATO DE ALUMINIO GRADO A, EN SACOS DE 25 KILOGRAMOS
1,200
UD
1,450
1,145
1,374,000.00
0.00
0.00
0.00
1,740,000.00
1,374,000.00
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_10/3/2026_2_04 p.m..Pdf
Download
INFORME DIRECCION DE CALIDAD.pdf
INFORME DIRECCION DE CALIDAD.pdf
Download
ACTA ADJUDIACION .pdf
ACTA ADJUDIACION .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
1,374,000.00
DOP
Budget Appropriation Value
1,374,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.07
1,374,000.00
DOP
1,374,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SACOS DE SULFATO PARA USO DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
1,374,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17731517903480pYlW
1
1,374,000.00
DOP
Aprobado
Link