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.526459   Contract reference CEA-2021-00236   Contract description: ADQUISICION DE 5 TANQUES DE ALCOHOL ISOPROPILICO AL 70%   Type of Contract Goods   Contract Start: 26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2021 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-2021-0077   Request Title ADQUISICION DE 5 TANQUES DE ALCOHOL ISOPROPILICO AL 70%   Description ADQUISICION DE 5 TANQUES DE 55 GLS, DE.ALCOHOL ISOPROPILICO AL 70 % PARA USO DE TACHOS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference Consejo Estatal del Azúcar - CEA-DAF-CM-2021-0077   Type of Contract GoodsDominicana   Contract Value 128,938.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 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.1135714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,270.00 0.00 0.00 19,668.60 177,500.00 128,938.60         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Antisépticos basados en alcohol o acetona 5 UD 35,500 21,854 109,270.00 0.00 0.00 18 19,668.60 177,500.00 128,938.60 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_26/5/2021_1_49 p.m..Pdf Download cuota alcohol-05262021101658.pdf cuota alcohol-05262021101658.pdf Download acta adj alcohol-05252021112436.pdf acta adj alcohol-05252021112436.pdf Download orden compra alcohol-05262021114336.pdf orden compra alcohol-05262021114336.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 128,938.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 128,938.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 128,938.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 489 1 128,938.60  DOP Vencido cuota alcohol-05262021101658.pdf