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.491177
Contract reference
CEA-2020-00287
Contract description:
Adquisición de , anti-espumante y fosfato de sodio, del ingenio porvenir.
Type of Contract
Goods
Contract Start:
17/12/2020 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2021 14:00:00
((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-2020-0095
Request Title
Adquisición de polimetro, anti-espumante y fosfato de sodio, del ingenio porvenir
Description
Adquisición de polimetro, anti-espumante y fosfato de sodio, del ingenio porvenir
Business Operation
Ingenio Porvenir
Reply Reference
WATERTEK INDUSTRIAES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,197,794.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1047236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,015,080.00
0.00
182,714.40
0.00
951,000.00
1,197,794.40
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
POLIMETROS UT-4224 (TANQUE DE 55 GLS)
8
UD
60,000
58,025
464,200.00
0.00
18
83,556.00
0.00
480,000.00
547,756.00
2
12161901 - Agentes anti –
(...)
12161901 - Agentes anti – espuma
2.3.7.2.99
ANTI-ESPUMANTE UT-8195 (TANQUE DE 55 GLS)
7
UD
54,000
61,490
430,430.00
0.00
18
77,477.40
0.00
378,000.00
507,907.40
3
51171622 - Fosfato de sod
(...)
51171622 - Fosfato de sodio
2.3.4.1.01
FOSTATO DE SODIO UT-4205 (TANQUE DE 55 GLS)
6
UD
15,500
20,075
120,450.00
0.00
18
21,681.00
0.00
93,000.00
142,131.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA 905.pdf
CUOTA 905.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_4_54 p.m..Pdf
Download
ORDEN 2020-00287 WATERTEK INDUSTRI.pdf
ORDEN 2020-00287 WATERTEK INDUSTRI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,197,794.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
547,756.00
DOP
----
View
2.3.7.2.99
507,907.40
DOP
----
View
2.3.4.1.01
142,131.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,197,794.40
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
905
1
1,197,794.40
DOP
Vencido
CUOTA 905.pdf
2021
905
1
1,197,794.40
DOP
Vencido
CUOTA 905.pdf
2022
905
1
1,197,794.40
DOP
Vencido
CUOTA 905.pdf