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.1110706   Contract reference CORAAVEGA-2026-00138   Contract description: DQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Type of Contract Goods   Contract Start: 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (21/09/2026 00:00:00(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 CORAAVEGA-DAF-CD-2026-0095   Request Title ADQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Description ADQUISICION DE CLORO GRANULADO PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference TMQ-CORAAVEGA-DAF-CD-2026-0095   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50.000,00 0,00 9.000,00 0,00 65.000,00 59.000,00         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 CLORO GRANULADO (TARROS DE 50-KILOS) 90% DE CONCENTRACION 5 UD 13.000 10.000 50.000,00 0,00 18 9.000,00 0,00 65.000,00 59.000,00 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_18/6/2026_6_09 p.m..Pdf Download Orden de Compras TMQ FIRMADA.pdf Orden de Compras TMQ FIRMADA.pdf Download ACTA RESINDIR.pdf ACTA RESINDIR.pdf Download CUOTA COMPROMETER TMQ.pdf CUOTA COMPROMETER TMQ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.3.7.2.99 59,000.00  DOP 46,551.00  DOP View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CD-2026-0095 59,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781880194760CKHaC 1 59,000.00  DOP Aprobado Link