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.700015   Contract reference CEA-2022-00454   Contract description: ADQUISICIÓN DE SODA CAUSTICA LIQUIDA 50%   Type of Contract Goods   Contract Start: 26/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0220   Request Title ADQUISICION DE SODA CAUSTICA LIQUIDA 50%   Description CEA-DAF-CM-2022-0220   Business Operation Ingenio Porvenir   Reply Reference ECOQUIMICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 11:00:00 ((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.1488541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,400.00 0.00 40,392.00 0.00 270,000.00 264,792.00         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 47131819 - Limpiadores cá(...)47131819 - Limpiadores cáusticos 2.3.9.1.01 SODA CAUTICA LIQUIDA AL 50% (LIQUIDA AL GRANEL) TANQUE DE 316 KILO (55 GLS). 12 UD 22,500 18,700 224,400.00 0.00 18 40,392.00 0.00 270,000.00 264,792.00 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_16/12/2022_4_10 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.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 264,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 264,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 264,792.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 264,792.00  DOP Vencido CUOTA.pdf