1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829091
Contract reference
CEA-2024-00039
Contract description:
Adquisición de Productos Químicos para uso de las Calderas y Fabricación del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
01/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0021
Request Title
Productos Quimicos para uso de las Calderas y Fabricacion del Ingenio Porvenir
Description
Adquisiicon de Productos Quimicos para uso de las Calderas y Fabricacion del Ingenio Porvenir
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2024-0021_EXT
Type of Contract
GoodsDominicana
Contract Value
1,020,900.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1783617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
865,170.00
0.00
155,730.60
0.00
1,020,900.60
1,020,900.60
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 Caustica Liquida 50% (Tanques de 55 LB)
25
UD
17,079.32
14,474
361,850.00
0.00
18
65,133.00
0.00
426,983.00
426,983.00
2
47131819 - Limpiadores cá
(...)
47131819 - Limpiadores cáusticos
2.3.9.1.01
Acido Clohidrico Inhibido (Tanques de 55 GAL)
20
UD
24,632.5
20,875
417,500.00
0.00
18
75,150.00
0.00
492,650.00
492,650.00
3
47131819 - Limpiadores cá
(...)
47131819 - Limpiadores cáusticos
2.3.9.1.01
Soda Caustica al Granel (Tambores de 25 KGS)
20
UD
5,063.38
4,291
85,820.00
0.00
18
15,447.60
0.00
101,267.60
101,267.60
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_29/2/2024_4_29 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2024-0021.pdf
ACTA DE ADJUDICACION CM-2024-0021.pdf
Download
CUOTA COMPROMETER CD-2024-0021.pdf
CUOTA COMPROMETER CD-2024-0021.pdf
Download
ORDEN DE COMPRA CEA-2024-00039.pdf
ORDEN DE COMPRA CEA-2024-00039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
56101500
Budget Total Value
1,020,900.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,020,900.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Productos Quimicos para uso de las Calderas y Fabricacion del Ingenio Porvenir
1,020,900.60
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
37
1
1,020,900.60
DOP
Vencido
CUOTA COMPROMETER CD-2024-0021.pdf
(View History)