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.848519   Contract reference CEA-2024-00075   Contract description: Adquisición de Anti-Espumante y Regenerador de Resina para uso de las Calderas del Ingenio Porvenir   Type of Contract Goods   Contract Start: 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 16:00:00 ((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-2024-0039   Request Title Anti-Espumante y Regenerador de Resina   Description Adquisición de Anti-Espumante y Regenerador de Resina para uso de las Calderas del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0039_EXT   Type of Contract GoodsDominicana   Contract Value 1,732,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,468,000.00 0.00 264,240.00 0.00 1,735,858.48 1,732,240.00         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 13102003 - Polímero aceta(...)13102003 - Polímero acetal 2.3.5.5.01 Anti-Espumante para Calderas 12 UD 52,352.66 38,600 463,200.00 0.00 18 83,376.00 0.00 628,231.92 546,576.00         2 11121502 - Resina 2.3.1.3.03 Regenerador de Resina 16 UD 69,226.66 62,800 1,004,800.00 0.00 18 180,864.00 0.00 1,107,626.56 1,185,664.00 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_30/4/2024_2_13 p.m..Pdf Download 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_002.pdf 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_002.pdf Download Adj. CM 24-0039.pdf Adj. CM 24-0039.pdf Download Orden CM 24-0039.pdf Orden CM 24-0039.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 1,732,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 546,576.00  DOP ---- View 2.3.1.3.03 1,185,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anti-Espumante y Regenerador de Resina 1,732,240.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 87 1 1,732,240.00  DOP Vencido 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_002.pdf