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.413028   Contract reference CEA-2020-00005   Contract description: AQUISICIÓN DE SODA CAUTICA LIQUIDA A GRANEL 50% NaOH   Type of Contract Goods   Contract Start: 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 12:00:00 ((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 CEA-DAF-CM-2019-0090   Request Title AQUISICIÓN DE SODA CAUTICA LIQUIDA A GRANEL 50% NaOH   Description AQUISICIÓN DE SODA CAUTICA LIQUIDA A GRANEL 50% NaOH PARA USO DE EVAPORADORES DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference INTERQUIMICA,SA_EXT   Type of Contract GoodsDominicana   Contract Value 473,085.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ingenio Porvenir, San Pedro de Macoris   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.834119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,920.00 0.00 72,165.60 0.00 507,000.00 473,085.60         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 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 SODA CAUTICA LISQUIDA AL GRANEL AL 50% NaOH 26,000 KG 19.5 15.42 400,920.00 0.00 18 72,165.60 0.00 507,000.00 473,085.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SODA ADJUDICACION-10262018110019.pdf SODA ADJUDICACION-10262018110019.pdf Download SODA CUOTA-10262018105916.pdf SODA CUOTA-10262018105916.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2020_5_22 p.m..Pdf Download ORDEN INTERQUIMICA-10302018073049.pdf ORDEN INTERQUIMICA-10302018073049.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 473,085.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 473,085.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 473,085.60  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 3 473,085.60  DOP Vencido SODA CUOTA-10262018105916.pdf 2021 03 1 473,085.60  DOP Vencido SODA CUOTA-10262018105916.pdf