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.540254   Contract reference CEA-2021-00278   Contract description: SERVICIO DE FLOCULANTE, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 11:00:00 ((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-2021-0103   Request Title SERVICIO DE FLOCULANTE   Description SERVICIO DE FLOCULANTE, PARA SER UTILIZADO EN EL AREA DE FABRIL, INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA ECOQUIMICA_EXT   Type of Contract GoodsDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 52,200.00 0.00 300,000.00 342,200.00         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 47101608 - Floculantes 2.3.7.2.07 FLOCULANTE DE 25 KG 20 PAQ 15,000 14,500 290,000.00 0.00 18 52,200.00 0.00 300,000.00 342,200.00 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_5/7/2021_6_30 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2021-00278.pdf ORDEN 2021-00278.pdf Download CUOTA ECOQUIMICA.pdf CUOTA ECOQUIMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 342,200.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 342,200.00  DOP Vencido CUOTA ECOQUIMICA.pdf