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.603151
Contract reference
CEA-2022-00168
Contract description:
Floculante en Funda de 25KG, Polímero de Alto Peso Molecular de Carga Anionica en Forma de Polvo Color Blanco. Para uso del Ingenio Porveni
Type of Contract
Goods
Contract Start:
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 10:00:00
((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-2022-0069
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
GEDESCO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
926,705.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1304631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
785,343.40
0.00
141,361.81
0.00
1,219,000.00
926,705.21
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.
53
UD
23,000
14,817.8
785,343.40
0.00
18
141,361.81
0.00
1,219,000.00
926,705.21
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_8/3/2022_5_25 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.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
926,705.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
926,705.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
926,705.21
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
926,705.21
DOP
Vencido
CUOTA.pdf