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.945000   Contract reference CEA-2025-00048   Contract description: Adquisición de Cal Hidratada para uso del Clarificador del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 00:00:00 ((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-2025-0033   Request Title Cal Hidratada   Description Adquisición de Cal Hidratada para uso del Clarificador del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference 114078707_EXT   Type of Contract GoodsDominicana   Contract Value 1,883,073.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2013543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,595,824.75 0.00 287,248.46 0.00 1,859,000.00 1,883,073.21         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 30111604 - Cal apagada 2.3.6.1.02 Cal Hidratada de 50 lbs: - % hidróxido de Calcio CA (OH) 2: 92-95; - % Oxido de Calcio (CAO): 69-72; - Material isoluble (temix malla No. 200): 0-4; - % Contenido de humedad - Polvo color blanco 4,225 UD 440 377.71 1,595,824.75 0.00 18 287,248.46 0.00 1,859,000.00 1,883,073.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_5_53 p.m..Pdf Download Orden de Compra CM 25-0033.pdf Orden de Compra CM 25-0033.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 1,883,073.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.02 1,883,073.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cal Hidratada 1,883,073.21  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,883,073.21  DOP Vencido CUOTA.pdf