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.745742   Contract reference CEA-2023-00068   Contract description: Adquisición de Floculantes en fundas de 25 KG, Polímetro de Alto Peso Molecular de Carga Anionica en forma de polvo Color Blanco para uso del Ingenio Porvenir   Type of Contract Goods   Contract Start: 07/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 12:00:00 ((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-2023-0024   Request Title FLOCULANTE EN FUNDAS DE 25 KG   Description Adquisición de Floculantes en fundas de 25 KG, Polímetro de Alto Peso Molecular de Carga Anionica en forma de polvo Color Blanco para uso del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE FLOCULANTE EN FUNDAS DE 25 KG_EXT_C   Type of Contract GoodsDominicana   Contract Value 451,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 476,350.00 451,350.00         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 47101608 - Floculantes 2.3.7.2.07 FLOCULANTES EN FUNDAS DE 25 KG 25 UD 19,054 15,300 382,500.00 0.00 18 68,850.00 0.00 476,350.00 451,350.00 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_7/6/2023_1_00 p.m..Pdf Download Adjudicacion CM 23-0024-03072023135502.pdf Adjudicacion CM 23-0024-03072023135502.pdf Download Cuota CM 23-0024-03312023145833.pdf Cuota CM 23-0024-03312023145833.pdf Download Orden CM 23-0024-03102023113357.pdf Orden CM 23-0024-03102023113357.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 451,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 451,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 451,350.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 361 1 451,350.00  DOP Vencido Cuota CM 23-0024-03312023145833.pdf 2024 112 1 451,350.00  DOP Vencido Cuota CM 23-0024-03312023145833.pdf