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.595616   Contract reference CEA-2022-00007   Contract description: ADQUISICIÓN DE CAL HIDRATADA, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 03/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference CEA-MAE-PEUR-2021-0004   Request Title ADQUISICIÓN DE CAL HIDRATADA   Description ADQUISICIÓN DE CAL HIDRATADA, USO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference DOMINICANA DE CALES SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,644,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ingenio Porvenir (San Pedro de Macoris)   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.1273408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,088,800.00 0.00 555,984.00 0.00 3,840,000.00 3,644,784.00         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 30111604 - Cal apagada 2.3.6.1.02 ADQUISICION DE CAL HIDRATADA EN FUNDAS DE 50 LBS. 12,000 UD 320 257.4 3,088,800.00 0.00 18 555,984.00 0.00 3,840,000.00 3,644,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2022_1_40 p.m..Pdf Download ORDEN DOM. CALES.pdf ORDEN DOM. CALES.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,644,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.02 3,644,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 3,644,784.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 3,644,784.00  DOP Vencido CUOTA.pdf 2022 1 1 3,644,784.00  DOP Vencido CUOTA (12).pdf