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.497257   Contract reference CEA-2021-00016   Contract description: Tambores de RC – CLEAN: Limpiador y Reactivador de Resina Catiónica.   Type of Contract Goods   Contract Start: 07/01/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 10:00:00 ((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-2020-0123   Request Title Limpiador/ Reactivador de Resina Catiónica   Description Limpiador y Reactivador de Resina Catiónica.   Business Operation Ingenio Porvenir   Reply Reference Limpiador y Reactivador de Resina Catiónica_EXT   Type of Contract GoodsDominicana   Contract Value 160,629.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 13:00:00 ((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: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1060401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,126.50 0.00 24,502.77 0.00 162,000.00 160,629.27         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 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 Tambores de RC – CLEAN: Limpiador y Reactivador de Resina Catiónica. 3 UD 54,000 45,375.5 136,126.50 0.00 18 24,502.77 0.00 162,000.00 160,629.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 977.pdf CUOTA 977.pdf Download Contract Technical Document Mappings Orden de Compras_7/1/2021_1_16 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 160,629.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 160,629.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 160,629.27  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 160,629.27  DOP Vencido CUOTA 977.pdf (View History)