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.706356   Contract reference CEA-2023-00027   Contract description: ADQUISICION DE TENSO ACTIVO Y ACIDO FOSFORICO PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 26/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 11:00:00 ((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-2023-0005   Request Title ADQUISICION DE TENSO ACTIVO Y ACIDO FOSFORICO PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE TENSO ACTIVO Y ACIDO FOSFORICO PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE TENSO ACTIVO Y ACIDO FOSFORICO PARA   Type of Contract GoodsDominicana   Contract Value 1,099,618.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 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.1511702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,880.00 0.00 167,738.40 0.00 1,119,618.40 1,099,618.40         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 TENSO ACTIVO TAMBORES DE 55 GALONES 8 UD 95,706.8 80,260 642,080.00 0.00 18 115,574.40 0.00 765,654.40 757,654.40         1 47131807 - Blanqueadores 2.3.9.1.01 ACIDO FOSFORICO 85% GRADO 12 UD 29,497 24,150 289,800.00 0.00 18 52,164.00 0.00 353,964.00 341,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 23-0005-01242023111159.pdf Acta de Adjudicacion 23-0005-01242023111159.pdf Download Cuota 23-0005-01242023111034.pdf Cuota 23-0005-01242023111034.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2023_7_12 p.m..Pdf Download Orden CM 23-0005-01252023102501.pdf Orden CM 23-0005-01252023102501.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 1,099,618.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 757,654.40  DOP ---- View 2.3.9.1.01 341,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,099,618.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 125 1 1,099,618.40  DOP Vencido Cuota 23-0005-01242023111034.pdf