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.501333
Contract reference
CEA-2021-00063
Contract description:
52 TONELADAS METRICAS DE SODA CAUSTICA LIQUIDA AL 50% (LIQUIDO AL GRANEL) PARA SER USADOS EN LOS EVAPORADORES Y CALENTADORES DE DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
08/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2021 11:00:00
((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-2021-0025
Request Title
ADQUISICION DE SODA CAUSTICA LIQUIDA AL 50%
Description
ADQUISICION DE 52 TONELADAS METRICAS DE SODA CAUSTICA LIQUIDA AL 50% (LIQUIDA A GRANEL) PARA USO DE LOS EVAPORADORES Y CALENTADORES DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA JARABA_EXT
Type of Contract
GoodsDominicana
Contract Value
893,094.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 12:00:00
((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:
CONDICION DE PAGO:DESPUES DE CADA DESPACHO TIEMPO DE ENTREGA: INMEDIATA FORMA DE DESPACHO: SERAN ENTREGADOS A SOLICITUD DE LA INSTITUCION EN CAMIONES DE 26 TM, A GRANEL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1075504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
756,860.00
0.00
136,234.80
0.00
899,600.00
893,094.80
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
47131819 - Limpiadores cá
(...)
47131819 - Limpiadores cáusticos
2.3.9.1.01
SODA CAUSTICA LIQUIDA AL 50% (A GRANEL) EN TONELADAS METRICAS)
52
UD
17,300
14,555
756,860.00
0.00
18
136,234.80
0.00
899,600.00
893,094.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2021_5_59 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC 2021-00063 JARABA (SODA CAUSTICA).pdf
OC 2021-00063 JARABA (SODA CAUSTICA).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
899,600.00
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
2021
CEA-DAF-CM-2021-0025
1
899,600.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf