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.522854
Contract reference
CEA-2021-00208
Contract description:
ADQUISICION DE SODA CAUSTICA LIQUIDA AL 50%
Type of Contract
Goods
Contract Start:
11/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 12:00:00
((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-2021-0072
Request Title
ADQUISICION DE SODA CAUSTICA LIQUIDA AL 50%
Description
ADQUISICION DE 52 TONELADAS METRICAS DE SODA CAUSTICA LIQUIDA AL 50% (LIQUIDO AL GRANEL) USO: PARA SER USADA EN LOS EVAPORADORES Y CALENTADORES DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA JARABA IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
983,772.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 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
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1
DO1.PCCNTR.1127815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
833,705.60
0.00
150,067.01
0.00
899,600.00
983,772.61
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 CAUTICA LIQUIDA AL 50% (LIQUIDA AL GRANEL) (TONELADAS METRICAS EQUIVALENTES A 1000 KILOS CADA TONELADA)
52
UD
17,300
16,032.8
833,705.60
0.00
18
150,067.01
0.00
899,600.00
983,772.61
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_10/5/2021_2_38 p.m..Pdf
Download
CUOTA422-05112021103818.pdf
CUOTA422-05112021103818.pdf
Download
ORDEN 2021-00.pdf
ORDEN 2021-00.pdf
Download
ACTA ADJ-05112021112452.pdf
ACTA ADJ-05112021112452.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
899,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
899,600.00
DOP
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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-2021-0072
1
899,600.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf