1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.569815
Contract reference
PROINDUSTRIA-2021-00380
Contract description:
Compra de cien (100) Sacos de 50KG de sulfato de aluminio y un (1) tanque de 50lb de cloro granulado al 90%
Type of Contract
Goods
Contract Start:
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-DAF-CM-2021-0048
Request Title
Compra de cien (100) Sacos de 50KG de sulfato de aluminio y un (1) tanque de 50lb de cloro granulado al 90%
Description
compra de cien (100) Sacos de 50KG de sulfato de aluminio y un (1) tanque de 50lb de cloro granulado al 90%
Business Operation
Deparamento Gestion, Seguimiento y Evaluacion de Parques y Distritos I
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
528,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1196642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
448,000.00
0.00
80,640.00
0.00
448,000.00
528,640.00
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
Sacos de 50KG de sulfato de aluminio
100
UD
4,480
4,480
448,000.00
0.00
18
80,640.00
0.00
448,000.00
528,640.00
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_10/9/2021_3_33 p.m..Pdf
Download
Acta de adjudicacion analisis de oferta relacion cumple-no cumple.pdf
Acta de adjudicacion analisis de oferta relacion cumple-no cumple.pdf
Download
Cuota a comprometer SIALAP.pdf
Cuota a comprometer SIALAP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
528,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
528,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de cien (100) Sacos de 50KG de sulfato de aluminio
528,640.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
327-2021
1
528,640.00
DOP
Vencido
Cuota a comprometer SIALAP.pdf
2022
327-2021
1
528,640.00
DOP
Vencido
Cuota a comprometer SIALAP.pdf