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.573511   Contract reference CEA-2021-00519   Contract description: ADQUISICION DE ACIDO MURIATICO IHNIBIDO PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2023   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-2021-0195   Request Title ADQUISICION DE ACIDO MURIATICO IHNIBIDO   Description ADQUISICION DE ACIDO MURIATICO IHNIBIDO EN TANQUES DE 55 GALONES PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ECOQUIMICA RLP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 867,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1238510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 132,300.00 0.00 910,000.00 867,300.00         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 Ácido Muriático Inhibido en Tanques de 55 Galones para uso de Limpieza de Evaporadores del Ingenio Porvenir 35 UD 26,000 21,000 735,000.00 0.00 18 132,300.00 0.00 910,000.00 867,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MURIATICO ADJUD-11162021101035.pdf MURIATICO ADJUD-11162021101035.pdf Download MURIATICO CUOTA-11162021101004.pdf MURIATICO CUOTA-11162021101004.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_2_33 p.m..Pdf Download MURIATICO ORDEN-11162021112918.pdf MURIATICO ORDEN-11162021112918.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 867,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 867,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 867,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1353 1 867,300.00  DOP Vencido MURIATICO CUOTA-11162021101004.pdf 2022 1353 1 867,300.00  DOP Vencido MURIATICO CUOTA-11162021101004.pdf