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.812645   Contract reference PROINDUSTRIA-2023-00818   Contract description: COMPRA DE SULFATO   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 PROINDUSTRIA-DAF-CM-2023-0076   Request Title COMPRA DE CLORO Y SULFATO   Description Compra de {100} Cien sacos de sulfato de aluminio, y (2) dos tanques de cloro granulado, estos químicos son requeridos para ser utilizado en el tratado diario de las aguas químicas y residuales de la planta de tratamiento de la Zona Franca de Villa Esperanza   Business Operation Dirección de Parques, Distritos Industriales y Zonas Francas   Reply Reference OFERTA ECONOMICA - PROINDUSTRIA-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 318,600.00 225,000.00         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Sacos de sulfato de aluminio 100 UD 3,186 2,250 225,000.00 0.00 0 0.00 0.00 318,600.00 225,000.00 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_20/12/2023_6_29 p.m..Pdf Download CUOTA A COMPROMETER QUIMICOS MULTIPLES_0001.pdf CUOTA A COMPROMETER QUIMICOS MULTIPLES_0001.pdf Download ACTA DE ADJUDICACION _0001.pdf ACTA DE ADJUDICACION _0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SULFATO 225,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CUOTA 1 225,000.00  DOP Vencido CUOTA A COMPROMETER QUIMICOS MULTIPLES_0001.pdf 2024 CUOTA 1 225,000.00  DOP Vencido CUOTA A COMPROMETER QUIMICOS MULTIPLES_0001.pdf