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.404360   Contract reference CEA-2019-00255   Contract description: ADQUISICIÓN DE TENSO ACTIVO Y ACIDO FOSFORICO GRADO ALIMENTICIO 85%   Type of Contract Goods   Contract Start: 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0125   Request Title ADQUISICIÓN DE TENSO ACTIVO Y ACIDO FOSFORICO GRADO ALIMENTICIO 85%   Description ADQUISICIÓN DE TENSO ACTIVO Y ACIDO FOSFORICO GRADO ALIMENTICIO 85% EN TAMBORES DE 55/1 GALONES   Business Operation Ingenio Porvenir   Reply Reference ECOQIOMICA RLP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 684,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.816370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,200.00 0.00 104,436.00 0.00 670,200.00 684,636.00         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Tensor Activo (tambor 55 gl) 6 UD 79,200 63,500 381,000.00 0.00 18 68,580.00 0.00 475,200.00 449,580.00         2 47131807 - Blanqueadores 2.3.9.1.01 Acido Fosforico Grado Alimenticio al 80%(1/55gl) 6 UD 32,500 33,200 199,200.00 0.00 18 35,856.00 0.00 195,000.00 235,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA TENSO.pdf CUOTA TENSO.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_2_02 p.m..Pdf Download ORDEN TENSO.pdf ORDEN TENSO.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 670,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 475,200.00  DOP ---- View 2.3.9.1.01 195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CEA-DAF-CM-2019-0125 3 670,200.00  DOP Vencido TENSO ACTIVO Y ACIDO FOSFORICO CERT-09262018073855.pdf 2022 0125 1 670,200.00  DOP Vencido TENSO ACTIVO Y ACIDO FOSFORICO CERT-09262018073855.pdf