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.446529   Contract reference CEA-2020-00010   Contract description: Adquisición de Cal Hidratada   Type of Contract Goods   Contract Start: 04/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 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-03-ComparacionDePrecios   Request Reference CEA-CCC-CP-2019-0015   Request Title Adquisición de Cal Hidratada   Description Adquisición de 7,500 (Siete mil quinientas) fundas de cal hidratada de 50 libras para uso en el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference DOMINICANA DE CALES,S.A_EXT   Type of Contract GoodsDominicana   Contract Value 2,658,982.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,253,375.00 0.00 405,607.50 0.00 2,175,000.00 2,658,982.50         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 30111604 - Cal apagada 2.3.6.1.02 Cal Hidratada en Fundas de 20kg 7,500 UD 290 300.45 2,253,375.00 0.00 18 405,607.50 0.00 2,175,000.00 2,658,982.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CAL.pdf CONTRATO CAL.pdf Download CUOTA COMPROMETER CAL.pdf CUOTA COMPROMETER CAL.pdf Download ADJUDICACION DOMINICANA DE CALES.pdf ADJUDICACION DOMINICANA DE CALES.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 2,175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.02 2,175,000.00  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 3011604 3 2,175,000.00  DOP Vencido FONDOS CAL-09242018064829.pdf