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.1062511   Contract reference CEA-2026-00016   Contract description: Adquisición de Cal Hidratada para uso del Clarificador del Ingenio Porvenir   Type of Contract Goods   Contract Start: 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-2025-0081   Request Title Cal Hidratada   Description Adquisición de Cal Hidratada para uso del Clarificador del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0081_EXT   Type of Contract GoodsDominicana   Contract Value 1,835,661.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,555,645.00 0.00 280,016.10 0.00 1,859,000.00 1,835,661.10         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 Detalle del producto: • % 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 [FUNDAS (de 20 KG)] 4,225 UD 440 368.2 1,555,645.00 0.00 18 280,016.10 0.00 1,859,000.00 1,835,661.10 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_16/1/2026_4_40 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.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 1,835,661.10 DOP Budget Appropriation Value 1,835,661.10 DOP Account Value Annual Availability 2.3.6.1.02 1,835,661.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cal Hidratada 1,835,661.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 9 1 1,835,661.10  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf