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.531974   Contract reference CEA-2021-00247   Contract description: ADQUISICION DE ACIDO MURIATICO   Type of Contract Goods   Contract Start: 18/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/08/2021   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-2021-0073   Request Title ADQUISICION DE ACIDO MURIATICO   Description ADQUISICION DE 14 TANQUES DE 55 GALONES DE ACIDO MURIATICO, PARA SER USADOS EN LA LIMPIEZA DE LOS EVAPORADORES DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA ECOQUIMICA_EXT   Type of Contract GoodsDominicana   Contract Value 163,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 13:00:00 ((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.1142204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 24,948.00 0.00 168,000.00 163,548.00         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 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 TANQUE DE 55 GLS. DE ACIDO MURIATICO INHIBIDO 14 UD 12,000 9,900 138,600.00 0.00 18 24,948.00 0.00 168,000.00 163,548.00 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_7/6/2021_3_31 p.m..Pdf Download ACTA-0073-06072021120202.pdf ACTA-0073-06072021120202.pdf Download CUOTA-0073-06072021120116.pdf CUOTA-0073-06072021120116.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 163,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 163,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 163,548.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 163,548.00  DOP Vencido CUOTA-0073-06072021120116.pdf