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.1099039   Contract reference CORAAMOCA-2026-00039   Contract description: ADQUISICION DE SULFATO DE ALUMINIO   Type of Contract Goods   Contract Start: 20/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (20/07/2026 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0027   Request Title ADQUISICION DE SULFATO DE ALUMINIO   Description ADQUISICION DE SULFATO DE ALUMINIO PARA LA ELIMINACION DE TURBIDEZ DEL AGUA POTABLE EN PLANTA LA DURA.   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference OFERTA FOCI CORAAMOCA-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 1,222,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (20/07/2026 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.2298427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,222,065.00 0.00 0.00 0.00 1,316,250.00 1,222,065.00         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 SULFATO DE ALUMINIO LIBRE DE HIERRO EN SACOS DE 50KG O 25KG 29,250 UD 45 41.78 1,222,065.00 0.00 0 0.00 0.00 1,316,250.00 1,222,065.00 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_20/5/2026_5_43 p.m..Pdf Download ORDEN DE COMPRA SULFATO.pdf ORDEN DE COMPRA SULFATO.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 1,222,065.00 DOP Budget Appropriation Value 1,222,065.00 DOP Account Value Annual Availability 2.3.7.2.07 1,222,065.00  DOP 1,222,065.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,222,065.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779302343142Uwbja 1 1,222,065.00  DOP Aprobado Link