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.1112234   Contract reference DIE-2026-00009   Contract description: “ADQUISICIÓN DE DIOXIDO DE CLORO PARA PURIFICAR EL AGUA DE LOS PLANTELES ESCOLARES A NIVEL NACIONAL”.   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIE-DAF-CM-2026-0005   Request Title “ADQUISICIÓN DE DIOXIDO DE CLORO PARA PURIFICAR EL AGUA DE LOS PLANTELES ESCOLARES A NIVEL NACIONAL”.   Description “ADQUISICIÓN DE DIOXIDO DE CLORO PARA PURIFICAR EL AGUA DE LOS PLANTELES ESCOLARES A NIVEL NACIONAL”.   Business Operation Dept. mantenimiento   Reply Reference Costa Turqueza Investissement, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,320,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2294935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 0.00 0.00 1,557,600.00 1,320,000.00         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 12141901 - Cloro cl 2.3.7.2.99 DIOXIDO DE CLORO (ClO2) 400 KG 3,894 3,300 1,320,000.00 0.00 0.00 0.00 1,557,600.00 1,320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,320,000.00 DOP Budget Appropriation Value 1,320,000.00 DOP Account Value Annual Availability 2.3.7.2.99 1,320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE DIOXIDO DE CLORO PARA PURIFICAR EL AGUA DE LOS PLANTELES ESCOLARES A NIVEL NACIONAL”. 1,320,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779817247137ntY2w 1 1,320,000.00  DOP Aprobado CuotaParaComprometer-2026.0206.01.0012.3476-Versión 1.pdf