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.1074330   Contract reference CORAAMOCA-2026-00007   Contract description: ADQUISICIÓN DE CLORO GRANULADO   Type of Contract Goods   Contract Start: 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE CLORO GRANULADO   Description ADQUISICIÓN DE CLORO GRANULADO PARA SER USADO EN LA CLORACION Y DESINFECCION DE LOS ACUEDUCTOS RURALES Y SUB URBANOS DE LA PROVINCIA   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference CLORO GRANULADO_EXT   Type of Contract GoodsDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ 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.2250531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 199,420.00 199,420.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO AL 65% CLORO VER FICHA TECNICA 26 UD 7,670 6,500 169,000.00 0.00 18 30,420.00 0.00 199,420.00 199,420.00 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_10/3/2026_5_22 p.m..Pdf Download ORDEN DE COMPRA CLORO GRANULADO.pdf ORDEN DE COMPRA CLORO GRANULADO.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 199,420.00 DOP Budget Appropriation Value 199,420.00 DOP Account Value Annual Availability 2.3.7.2.99 199,420.00  DOP 199,420.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 199,420.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773232578394Jvso5 1 199,420.00  DOP Aprobado Link