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.1109124   Contract reference CORAASAN-2026-00108   Contract description: Adquisición de cloro hidrato de aluminio.   Type of Contract Goods   Contract Start: 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2027 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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2026-0001   Request Title Adquisición de cloro hidrato de aluminio.   Description Adquisición de cloro hidrato de aluminio.   Business Operation Dirección de Acueductos   Reply Reference Oferta CORAASAN-CCC-LPN-2026-0001   Type of Contract GoodsDominicana   Contract Value 7,990,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,771,600.00 0.00 1,218,888.00 0.00 6,696,380.90 7,990,488.00         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 47101608 - Floculantes 2.3.7.2.07 CLORO HIDRATO DE ALUMINIO 418 UD 16,020.05 16,200 6,771,600.00 0.00 18 1,218,888.00 0.00 6,696,380.90 7,990,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf Download INFORME ECONÓMICO LPN-2026-0001.pdf INFORME ECONÓMICO LPN-2026-0001.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Captura publicación LPN-2026-0001.png Captura publicación LPN-2026-0001.png Download CONTRATO LPN-0001.pdf CONTRATO LPN-0001.pdf Download Acta de Aprobación Informe Final LPN-2026-0001.pdf Acta de Aprobación Informe Final LPN-2026-0001.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 7,990,488.00 DOP Budget Appropriation Value 7,990,488.00 DOP Account Value Annual Availability 2.3.7.2.07 7,990,488.00  DOP 7,990,488.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de cloro hidrato de aluminio. 7,990,488.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779297073727itzus 1 7,990,488.00  DOP Aprobado Link