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.565921   Contract reference CEA-2021-00462   Contract description: ADQUISICION DE RESINA CATIONICA PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0167   Request Title ADQUISICION DE RESINA CATIONICA   Description ADQUISICION DE 200 PIE CUBICO DE RESINA CATIONICA UNIVERSAL EN CICLO SOLIDO (C247) PARA USO DEL CALDERAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 759,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 14:00:00 ((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.1219805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,000.00 0.00 115,920.00 0.00 900,000.00 759,920.00         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 12352103 - Compuestos órg(...)12352103 - Compuestos órgano – metálicos 2.3.7.2.99 Adquisición de 200 Pies Cubico Resina Catiónica Universal en Ciclo Solido (C247) 200 UD 4,500 3,220 644,000.00 0.00 18 115,920.00 0.00 900,000.00 759,920.00 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_20/10/2021_1_56 p.m..Pdf Download RESINA ADJ-10202021101926.pdf RESINA ADJ-10202021101926.pdf Download RESINA CUOTA-10202021101847.pdf RESINA CUOTA-10202021101847.pdf Download RESINA ORDEN-10202021123204.pdf RESINA ORDEN-10202021123204.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 759,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 759,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 759,920.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1191 1 759,920.00  DOP Vencido RESINA CUOTA-10202021101847.pdf