1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587351
Contract reference
CDEEE-2021-00196
Contract description:
ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGUA DE CIRCULACION DE CTPC.
Type of Contract
Goods
Contract Start:
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CDEEE-CCC-LPN-2021-0012
Request Title
ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGUA DE CIRCULACION DE CTPC.
Description
ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGUA DE CIRCULACION DE CTPC.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGU
Type of Contract
GoodsDominicana
Contract Value
159,058,180.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1254263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,795,068.20
0.00
24,263,112.28
0.00
177,300,000.00
159,058,180.48
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
47101604 - Químicos de al
(...)
47101604 - Químicos de alimentación de calderas
2.3.7.2.99
BISULFITO DE SODIO 38%
900
M3
53,000
37,974.73
34,177,257.00
0.00
18
6,151,906.26
0.00
47,700,000.00
40,329,163.26
2
47101602 - Anti incrustan
(...)
47101602 - Anti incrustante
2.3.7.2.07
HIPOCLORITO DE SODIO 10.5% GRANEL
5,760
M3
22,500
17,468.37
100,617,811.20
0.00
18
18,111,206.02
0.00
129,600,000.00
118,729,017.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos 3000001142.pdf
Certificacion de existencia de fondos 3000001142.pdf
Download
Resolucion de Adjudicacion 302-2021-LPN-0012-QUIMICOS.pdf
Resolucion de Adjudicacion 302-2021-LPN-0012-QUIMICOS.pdf
Download
Resolucion de Adjudicacion 302-2021-LPN-0012-QUIMICOS.pdf
Resolucion de Adjudicacion 302-2021-LPN-0012-QUIMICOS.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
159,058,180.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
40,329,163.26
DOP
----
View
2.3.7.2.07
118,729,017.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGUA DE CIRCULACION DE CTPC.
159,058,180.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
159,058,180.48
DOP
Vencido
Certificacion de existencia de fondos 3000001142.pdf