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.659361   Contract reference CORAASAN-2022-00519   Contract description: Adquisición de polímero para lodo   Type of Contract Goods   Contract Start: 09/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 12:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0163   Request Title Adquisición de polímero para lodo   Description Adquisición de polímero para lodo   Business Operation Departamento de Almacén   Reply Reference Productos Químicos Industriales, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 1,079,518.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 914,845.85 0.00 164,672.25 0.00 1,069,062.00 1,079,518.10         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 13102003 - Polímero aceta(...)13102003 - Polímero acetal 2.3.5.5.01 Polímero para lodo 5,148.55 LB 200 177.69 914,845.85 0.00 18 164,672.25 0.00 1,069,062.00 1,079,518.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de polimero.pdf Acta de adjudicacion de polimero.pdf Download Cuota a comprometer cm 0163.pdf Cuota a comprometer cm 0163.pdf Download Orden de Compras portal.Pdf Orden de Compras portal.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 1,079,518.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,079,518.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Polímeor para lodo 1,079,518.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0163 163 1,079,518.10  DOP Vencido Cuota a comprometer cm 0163.pdf