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.595407
Contract reference
CEA-2022-00078
Contract description:
Floculante en Funda de 25KG, Polímetro de Alto Peso Molecular de Carga Anionica en Forma de Polvo Color Blanco. Para uso del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
02/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2022 15:00:00
((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
CEA-DAF-CM-2022-0028
Request Title
Floculante en Funda de 25KG, Polímetro de Alto Peso Molecular de Carga Anionica en Forma de Polvo Color Blanco. Para uso del Ingenio Porvenir
Description
Floculante en Funda de 25KG, Polímetro de Alto Peso Molecular de Carga Anionica en Forma de Polvo Color Blanco. Para uso del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
ECOQUIMICA RLP,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
887,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2022 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
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1
DO1.PCCNTR.1282802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
752,000.00
0.00
135,360.00
0.00
920,000.00
887,360.00
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Floculante en Funda de 25KG, Polímetro de Alto Peso Molecular de Carga Anionica en Forma de Polvo Color Blanco.
40
UD
23,000
18,800
752,000.00
0.00
18
135,360.00
0.00
920,000.00
887,360.00
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_27/1/2022_12_56 p.m..Pdf
Download
FLOCULANTE ADJD-01272022080948.pdf
FLOCULANTE ADJD-01272022080948.pdf
Download
FLOCULANTE ORDEN-01312022075750.pdf
FLOCULANTE ORDEN-01312022075750.pdf
Download
FLOCULANTE CUOTA-01312022075821.pdf
FLOCULANTE CUOTA-01312022075821.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
887,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
887,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
887,360.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
163
1
887,360.00
DOP
Vencido
FLOCULANTE CUOTA-01312022075821.pdf