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.621749   Contract reference CEA-2022-00265   Contract description: ADQUISICION DE SOLVENTES PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0063   Request Title ADQUISICION DE SOLVENTES PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE SOLVENTES SECADO NORMAL Y RAPIDO PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SOWEY COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 34,052.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1338712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,858.00 0.00 5,194.44 0.00 37,000.00 34,052.44         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 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTES SECADO NORMAL PROCEDENCIA AMERICANA 6 UD 3,500 2,655 15,930.00 0.00 18 2,867.40 0.00 21,000.00 18,797.40         2 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTES SECADO NORMAL PROCEDENCIA AMERICANA 4 UD 4,000 3,232 12,928.00 0.00 18 2,327.04 0.00 16,000.00 15,255.04 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_10/5/2022_2_38 p.m..Pdf Download SOLVENTE ORDEN-05112022095936.pdf SOLVENTE ORDEN-05112022095936.pdf Download CUOTA SOLVENTE-05132022104333.pdf CUOTA SOLVENTE-05132022104333.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 34,052.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 34,052.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 34,052.44  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 700 1 34,052.44  DOP Vencido CUOTA SOLVENTE-05132022104333.pdf