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.509680   Contract reference CEA-2021-00115   Contract description: ADQUISICIÓN DE SULFATO DE AMONIO GRANULADO, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 12:00:00 ((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-2021-0040   Request Title ADQUISICIÓN DE SULFATO DE AMONIO GRANULADO   Description ADQUISICIÓN DE SULFATO DE AMONIO GRANULADO EN SACOS DE 100 LIBRAS PARA USO DEL CAMPO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference Sulfato de Amonio   Type of Contract GoodsDominicana   Contract Value 628,587 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1096320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,587.00 0.00 0.00 0.00 954,000.00 628,587.00         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 10171504 - Abono 2.3.7.2.04 Sulfato de Amonio Granulado en Sacos de 100 Libras 900 UD 1,060 698.43 628,587.00 0.00 0.00 0.00 954,000.00 628,587.00 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_15/3/2021_6_43 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 239.pdf CUOTA 239.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 628,587.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 628,587.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 628,587.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 239 1 628,587.00  DOP Vencido CUOTA 239.pdf