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.601207   Contract reference CEA-2022-00145   Contract description: ADQUISICION DE SODA CAUSTICA LIQUIDA AL GRANEL PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 03/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2022   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-2022-0053   Request Title ADQUISICION DE SODA CAUTICA LIQUIDA AL GRANEL   Description ADQUISICION DE SODA CAUTICA LIQUIDA AL GRANEL PARA USO DE CALENTADORES Y EVAPORADORES DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference JARABA IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 848,859.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 15 days   Contract Comments Contract Comments Comment: EL PAGO CORRESPONDIENTE A ESTA ORDEN SERA AL CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1301417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,372.50 0.00 129,487.05 0.00 875,000.00 848,859.55         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 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 Adquisicion de soda cáustica Liquida (25 TOnelada) 25,000 KG 35 28.77 719,372.50 0.00 18 129,487.05 0.00 875,000.00 848,859.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_3_43 p.m..Pdf Download SODA ADJ-03012022104618.pdf SODA ADJ-03012022104618.pdf Download SODA CUOTA-03012022120722.pdf SODA CUOTA-03012022120722.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 848,859.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 848,859.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 848,859.55  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 370 1 848,859.55  DOP Vencido SODA CUOTA-03012022120722.pdf