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.1088341   Contract reference CORAAMOCA-2026-00019   Contract description: ADQUISICION DE CLORO GAS PARA LA CLORACION Y DESINFECCION DE AGUA POTABLE EN PLANTA LA DURA.   Type of Contract Goods   Contract Start: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0016   Request Title ADQUISICIÓN DE CLORO GAS   Description ADQUISICIÓN DE CLORO GAS PARA LA CLORACION Y DESINFECCION DE AGUA POTABLE EN PLANTA LA DURA.   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference INDUSTRIAS MACIER_EXT   Type of Contract GoodsDominicana   Contract Value 227,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2278153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 34,776.00 0.00 246,000.00 227,976.00         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 GAS EN CILINDRO DE 2000 LBS VER FICHA TECNICA 6,000 UD 41 32.2 193,200.00 0.00 18 34,776.00 0.00 246,000.00 227,976.00 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_22/4/2026_7_40 p.m..Pdf Download ORDEN DE COMPRAS CLORO CD.pdf ORDEN DE COMPRAS CLORO CD.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 227,976.00 DOP Budget Appropriation Value 227,976.00 DOP Account Value Annual Availability 2.3.7.2.99 227,976.00  DOP 227,976.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 227,976.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776948680463pyyQy 1 227,976.00  DOP Aprobado Link