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.1109207
Contract reference
CAASD-2026-00155
Contract description:
Adquisición de hipoclorito de calcio granular para desinfección de tanques, cisternas y red de distribución de la institución
Type of Contract
Goods
Contract Start:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2026-0023
Request Title
Adquisición de hipoclorito de calcio granular para desinfección de tanques, cisternas y red de distribución de la institución
Description
Adquisición de hipoclorito de calcio granular para desinfección de tanques, cisternas y red de distribución de la institución
Business Operation
Dirección de Control Calidad de Agua
Reply Reference
OFERTA FOCI CAASD-DAF-CM-2026-0023
Type of Contract
GoodsDominicana
Contract Value
826,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
126,000.00
0.00
900,000.00
826,000.00
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
30111602 - Cal clorada
2.3.6.1.02
Hipoclorito de Calcio HTH 45 KG
50
UD
18,000
14,000
700,000.00
0.00
18
126,000.00
0.00
900,000.00
826,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2026_4_08 p.m..Pdf
Download
ORDEN DE COMPRAS 10743.pdf
ORDEN DE COMPRAS 10743.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
826,000.00
DOP
Budget Appropriation Value
826,000.00
DOP
Account
Value
Annual Availability
2.3.6.1.02
826,000.00
DOP
826,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
826,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779220929825NyRQb
1
826,000.00
DOP
Aprobado
Link