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.430940
Contract reference
CEA-2020-00101
Contract description:
:ADQUISICIÓN DE ANTI-ESPUMANTE,ACONDICIONADOR DE LODO Y FOSFATO DE SODIO
Type of Contract
Goods
Contract Start:
19/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0024
Request Title
ADQUISICIÓN DE ANTI-ESPUMANTE,ACONDICIONADOR DE LODO Y FOSFATO DE SODIO
Description
ADQUISICIÓN DE ANTI-ESPUMANTE,ACONDICIONADOR DE LODO Y FOSFATO DE SODIO PARA USO DE TRATAMIENTO DE AGUAS DE CALDERAS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
WATERTEK INDUSTRIES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,077,791.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 16:00:00
((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.875103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
951,440.00
38,057.60
164,408.83
0.00
966,400.00
1,077,791.23
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 EN TAMBOR DE 55 GALONES
8
UD
52,000
50,600
404,800.00
4
16,192.00
18
69,949.44
0.00
416,000.00
458,557.44
2
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
ANTI-ESPUMANTE EN TAMBOR DE 55 GALONES
8
UD
52,800
52,580
420,640.00
4
16,825.60
18
72,686.59
0.00
422,400.00
476,500.99
1
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
FOSFATO DE SODIO
8
UD
16,000
15,750
126,000.00
4
5,040.00
18
21,772.80
0.00
128,000.00
142,732.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2020_12_42 p.m..Pdf
Download
ACONDICIONADOR ADJUDICACION-03182020091040.pdf
ACONDICIONADOR ADJUDICACION-03182020091040.pdf
Download
ACONDICIONADOR CUOTA-03182020090947.pdf
ACONDICIONADOR CUOTA-03182020090947.pdf
Download
ORDEN WATERTEK 2-03192020105718.pdf
ORDEN WATERTEK 2-03192020105718.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
966,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
966,400.00
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
2020
CEA-DAF-CM-2020-0024
1
966,400.00
DOP
Vencido
CALDERAS CERTIFICACION-03112020151633.pdf