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.537820
Contract reference
CEA-2021-00288
Contract description:
ADQUISICIÓN DE ACONDICIONADOR DE LODO, ANTISESPUMANTE Y FOSFATO DE SODIO
Type of Contract
Goods
Contract Start:
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 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-2021-0100
Request Title
ADQUISICIÓN DE ACONDICIONADOR DE LODO, ANTISESPUMANTE Y FOSFATO DE SODIO
Description
ADQUISICIÓN DE ACONDICIONADOR DE LODO, ANTISESPUMANTE Y FOSFATO DE SODIO PARA USO DE TRATAMIENTO DE AGUA DE CALDERAS DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
WATERTEK INDUSTRY_EXT
Type of Contract
GoodsDominicana
Contract Value
949,976.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2021 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1163506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
805,065.00
0.00
144,911.70
0.00
950,000.00
949,976.70
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
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
Acondicionador de Lodo WT 4224 Tambores de 55 Gls
5
UD
70,000
58,025
290,125.00
0.00
18
52,222.50
0.00
350,000.00
342,347.50
2
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
Anti-Espumante WT 8195 Tambores de 55 Gls
6
UD
72,000
61,490
368,940.00
0.00
18
66,409.20
0.00
432,000.00
435,349.20
3
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
Fosfato de Sodio UT 4202 De 50 Libras
8
UD
21,000
18,250
146,000.00
0.00
18
26,280.00
0.00
168,000.00
172,280.00
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_8/7/2021_2_39 p.m..Pdf
Download
CUOTA WATERTEK-07082021110201.pdf
CUOTA WATERTEK-07082021110201.pdf
Download
ACTA ADJ WATERTEK-07082021110242.pdf
ACTA ADJ WATERTEK-07082021110242.pdf
Download
ORDEN DE COMPRA WATERTEK F-07082021121610.pdf
ORDEN DE COMPRA WATERTEK F-07082021121610.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
949,976.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
949,976.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
949,976.70
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
639
1
949,976.70
DOP
Vencido
CUOTA WATERTEK-07082021110201.pdf