1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502158
Contract reference
CEA-2021-00067
Contract description:
Adquisición de cinco (5) tanques de 55 gls. de ácido fosfórico, 85 grado alimenticio y cinco (5) tanques de 55 gls. de tenso activo. Para ser usados en la clarificación de jugos y tachos del Ingenio Porvenir.
Type of Contract
Goods
Contract Start:
11/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2021 13:00:00
((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-2021-0016
Request Title
ADQUISICION DE TANQUES DE ACIDO FOSFORICO Y TENSO ACTIVO
Description
ADQUISICION DE CINCO (5) TANQUES DE 55 GLS., DE ACIDO FOSFORICO DE 85 GRADO ALIMENTICIO Y CINCO (5) TANQUES DE TENSO ACTIVO PARA SER USADOS EN LA CLARIFICACION DE JUGO Y TACHOS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA ECOQUIMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
612,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INGENIO PORVENIR, SAN PEDRO DE MACORIS
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
CONDICION DE PAGO: AL CONTADO
Catalogue Items
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1
DO1.PCCNTR.1075507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
519,000.00
0.00
93,420.00
0.00
625,000.00
612,420.00
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
12164102 - Aditivos ácido
(...)
12164102 - Aditivos ácidos
2.3.7.2.99
TANQUE DE 55 GLS. DE ACIDO FOSFORICO DE 85 GRADO ALIMENTICIO
5
UD
45,000
37,100
185,500.00
0.00
18
33,390.00
0.00
225,000.00
218,890.00
2
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
TANQUE DE 55 GLS. DE TENSO ACTIVO
5
UD
80,000
66,700
333,500.00
0.00
18
60,030.00
0.00
400,000.00
393,530.00
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_10/2/2021_1_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC 2021-00067 ECOQUIMICA (ACIDO FOSFORICO Y TENSO ACTIVO).pdf
OC 2021-00067 ECOQUIMICA (ACIDO FOSFORICO Y TENSO ACTIVO).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
612,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
612,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
612,420.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
612,420.00
DOP
Vencido
CUOTA A COMPROMETER.pdf