1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622213
Contract reference
CEA-2022-00181
Contract description:
ADQUISICIÓN DE POLIMETRO, ANTI-ESPUMANTE Y FOSFATO DE SOCIO
Type of Contract
Goods
Contract Start:
16/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 13:00:00
((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-2022-0059
Request Title
ADQUISICIÓN DE POLIMETRO, ANTI-ESPUMANTE Y FOSFATO DE SOCIO
Description
ADQUISICIÓN DE POLIMETRO, ANTI-ESPUMANTE Y FOSFATO DE SOCIO, INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
WATERTEK INDUSTRIES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,349,530.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 10:00:00
((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.1309521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,143,670.00
0.00
205,860.60
0.00
1,152,000.00
1,349,530.60
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
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
POLIMERP WT-4224 (55 GLS)
7
UD
66,000
65,010
455,070.00
0.00
18
81,912.60
0.00
462,000.00
536,982.60
2
47101537 - Equipo acondic
(...)
47101537 - Equipo acondicionador de lodo
2.6.6.2.01
ANTI-ESPUMANTE PARA CALDERA (55 GLS)
10
UD
69,000
68,860
688,600.00
0.00
18
123,948.00
0.00
690,000.00
812,548.00
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_16/3/2022_5_54 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,349,530.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,349,530.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,349,530.60
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,349,530.60
DOP
Vencido
CUOTA.pdf