1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812652
Contract reference
PROINDUSTRIA-2023-00819
Contract description:
COMPRA DE CLORO GRANULADO
Type of Contract
Goods
Contract Start:
20/12/2023 16:30:00
((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?
Yes
Only 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
PROINDUSTRIA-DAF-CM-2023-0076 CABO
Type of Contract
GoodsDominicana
Contract Value
22,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
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1
DO1.PCCNTR.1739522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
3,420.00
0.00
29,854.00
22,420.00
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
2
12141901 - Cloro cl
2.3.7.2.99
Tanques de cloro granulado
2
UD
14,927
9,500
19,000.00
0.00
18
3,420.00
0.00
29,854.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2023_6_37 p.m..Pdf
Download
ACTA DE ADJUDICACION _0001.pdf
ACTA DE ADJUDICACION _0001.pdf
Download
CUOTA A COMPROMETER CABOD EIRL_0001.pdf
CUOTA A COMPROMETER CABOD EIRL_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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