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.624711
Contract reference
CEA-2022-00283
Contract description:
ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
25/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/04/2023
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-2022-0134
Request Title
ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR
Description
ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
BDC - CEA-DAF-CM-2022-0134
Type of Contract
GoodsDominicana
Contract Value
72,407.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 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
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1
DO1.PCCNTR.1345802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,179.92
6,817.99
11,045.15
0.00
76,400.00
72,407.08
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
4
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Refractometros Digital Portatil para Altas Temperaturas, Brix, 0-93%
1
UD
55,000
49,994.02
49,994.02
10
4,999.40
18
8,099.03
0.00
55,000.00
53,093.65
5
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Solución Fehling A
6
UD
1,250
1,045.83
6,274.98
10
627.50
18
1,016.55
0.00
7,500.00
6,664.03
6
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Solución Fehling B
6
UD
1,900
1,643.37
9,860.22
10
986.02
18
1,597.36
0.00
11,400.00
10,471.56
8
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Ácido Hidroclohidrico Concentrado de 2.5 L
1
UD
2,500
2,050.7
2,050.70
10
205.07
18
332.21
0.00
2,500.00
2,177.84
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_23/5/2022_12_17 p.m..Pdf
Download
QUIMICO ADJ-05232022083222.pdf
QUIMICO ADJ-05232022083222.pdf
Download
QUIMICO CUADRO-05232022083256.pdf
QUIMICO CUADRO-05232022083256.pdf
Download
BDC ORDEN-05242022115522.pdf
BDC ORDEN-05242022115522.pdf
Download
BDC CUOTA-05242022115459.pdf
BDC CUOTA-05242022115459.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
81,426.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
81,426.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
81,426.37
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
791
1
81,426.37
DOP
Vencido
BDC CUOTA-05242022115459.pdf