1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085040
Contract reference
CORAAPLATA-2026-00040
Contract description:
ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA
Type of Contract
Goods
Contract Start:
14/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 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-2026-0011
Request Title
ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA
Description
ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA
Business Operation
DIRECCIÓN DE CALIDAD
Reply Reference
TMQ-CORAAPLATA-DAF-CM-2026-0011
Type of Contract
GoodsDominicana
Contract Value
1,698,244.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2271728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,439,190.00
0.00
259,054.20
0.00
1,791,240.00
1,698,244.20
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
CILINDROS CLORO GAS DE 2000 LIBRAS
10
UD
141,600
115,280
1,152,800.00
0.00
18
207,504.00
0.00
1,416,000.00
1,360,304.00
1
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CILINDROS CLORO GAS DE 150 LIBRAS
17
UD
16,520
13,070
222,190.00
0.00
18
39,994.20
0.00
280,840.00
262,184.20
1
47101605 - Químicos de re
(...)
47101605 - Químicos de remoción bacteriana
2.3.7.2.07
CLORO GRANULADO CUBETAS
4
UD
23,600
16,050
64,200.00
0.00
18
11,556.00
0.00
94,400.00
75,756.00
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_14/4/2026_3_45 p.m..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
1,698,244.20
DOP
Budget Appropriation Value
1,698,244.20
DOP
Account
Value
Annual Availability
2.3.7.2.07
1,698,244.20
DOP
1,698,244.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CILINDROS DE CLORO GAS PARA LA PLANTA POTABILIZADORA DEL ACUEDUCTO DE SAN FELIPE DE PUERTO PLATA
1,698,244.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776182836586ltqMM
1
1,698,244.20
DOP
Aprobado
Link