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.599667   Contract reference CEA-2022-00114   Contract description: ADQUISICION DE TENSO ACTIVO, ACIDO FOSFORICO AL 85% Y ALCOHOL ISOPROPILICO AL 70% PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 23/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/01/2023   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-2022-0045   Request Title ADQUISICION DE TENSO ACTIVO, ACIDO FOSFORICO AL 85% Y ALCOHOL ISOPROPILICO AL 70%   Description ADQUISICION DE TENSO ACTIVO, ACIDO FOSFORICO AL 85% GRADO ALIMENTICIO Y ALCOHOL ISOPROPILICO AL 70%   Business Operation Ingenio Porvenir   Reply Reference ECOQUIMICA RLP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 955,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 14:00:00 ((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.1295204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,600.00 0.00 145,728.00 0.00 1,004,000.00 955,328.00         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Tenso Activo en Tambores de 55 Galones 8 UD 85,000 69,700 557,600.00 0.00 18 100,368.00 0.00 680,000.00 657,968.00         2 47131807 - Blanqueadores 2.3.9.1.01 Ácido Fosfórico 85% Grado Alimenticio en Canecas de 40 Kilos 12 UD 27,000 21,000 252,000.00 0.00 18 45,360.00 0.00 324,000.00 297,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name QUIMICO ADJ-02172022085056.pdf QUIMICO ADJ-02172022085056.pdf Download QUIMICO CUADRO-02172022085133.pdf QUIMICO CUADRO-02172022085133.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_1_24 p.m..Pdf Download ECOQUIMICA ORDEN-02172022135025.pdf ECOQUIMICA ORDEN-02172022135025.pdf Download ECOQUIMICA CUOTA-02232022103413.pdf ECOQUIMICA CUOTA-02232022103413.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 155,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 155,406.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 155,406.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 299 1 155,406.00  DOP Vencido GTG CUOTA-02232022103458.pdf