1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399030
Contract reference
CEA-2019-00226
Contract description:
ADQUISICIÓN DE ACONDICIONADOR DE LODO, ANTI-ESPUMANTE Y FOSFATO DE SODIO PARA TRATAMIENTO DE AGUA DE CALDERAS DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
22/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CM-2019-0114
Request Title
TRATAMIENTO DE AGUAS PARA CALDERAS
Description
ADQUISICION DE ACONDICIONADOR DE LODO,ANTIESPUMATE Y FOSFATO DE SODIO, PARA TRATAMIENTO DE AGUAS DE CALDERAS INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
WATERTK INDUSTRIES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,030,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.805913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
873,000.00
0.00
157,140.00
0.00
934,900.00
1,030,140.00
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
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
ACONDICIONADOR DE LODO/ TAMBORES
8
UD
51,900
48,675
389,400.00
0.00
18
70,092.00
0.00
415,200.00
459,492.00
2
12161901 - Agentes anti –
(...)
12161901 - Agentes anti – espuma
2.3.7.2.99
ANTI-ESPUMATE/ TAMBORES
8
UD
53,900
50,325
402,600.00
0.00
18
72,468.00
0.00
431,200.00
475,068.00
3
51171622 - Fosfato de sod
(...)
51171622 - Fosfato de sodio
2.3.4.1.01
FOSFATO DE SODIO EN CUBETAS
6
UD
14,750
13,500
81,000.00
0.00
18
14,580.00
0.00
88,500.00
95,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TRATAMIENTO DE AGUA CUOTA.pdf
TRATAMIENTO DE AGUA CUOTA.pdf
Download
TRATAMIENTO DE AGUA ADJUDICACION.pdf
TRATAMIENTO DE AGUA ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_2_39 p.m..Pdf
Download
ORDEN WATERTEK.pdf
ORDEN WATERTEK.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
1,030,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
459,492.00
DOP
----
View
2.3.7.2.99
475,068.00
DOP
----
View
2.3.4.1.01
95,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
1,030,140.00
DOP
Enero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2400119630
1
1,030,140.00
DOP
Vencido
TRATAMIENTO DE AGUA CUOTA.pdf