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.366419   Contract reference CESAC-2019-00086   Contract description: Adquisición de Productos Químicos   Type of Contract Goods   Contract Start: 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 CESAC-DAF-CM-2019-0049   Request Title Adquisición de productos químicos   Description Adquisición de productos químicos   Business Operation Dirección Administrativo   Reply Reference Alta Estrella EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,011,372.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Productos químicos para ser utilizados en esta Sede Principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.743135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,095.00 0.00 154,277.10 0.00 1,030,140.00 1,011,372.10         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 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 Oasis 146 Multi Quar 2.5 15 UD 6,136 5,195 77,925.00 0.00 18 14,026.50 0.00 92,040.00 91,951.50         2 31201610 - Pegamentos 2.3.7.2.99 Antimicro Frui&Veg 205 15 UD 7,906 6,685 100,275.00 0.00 18 18,049.50 0.00 118,590.00 118,324.50         3 31201610 - Pegamentos 2.3.7.2.99 Greaselift 2-2L 10 UD 11,092 9,340 93,400.00 0.00 18 16,812.00 0.00 110,920.00 110,212.00         4 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Quimo Pasta 50 libras 12 UD 8,024 6,795 81,540.00 0.00 18 14,677.20 0.00 96,288.00 96,217.20         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Regain 4 glones 9 GAL 1,180 995 8,955.00 0.00 18 1,611.90 0.00 10,620.00 10,566.90         6 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 HC-20 50 libras 10 UD 7,493 6,300 63,000.00 0.00 18 11,340.00 0.00 74,930.00 74,340.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Cajas de Dermaklean 4 galones 10 CAJ 5,546 4,600 46,000.00 0.00 18 8,280.00 0.00 55,460.00 54,280.00         8 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Sanigizer plus 9/27 onza 8 UD 14,160 11,900 95,200.00 0.00 18 17,136.00 0.00 113,280.00 112,336.00         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Solid Power XL 2/9 libras 10 UD 9,086 7,550 75,500.00 0.00 18 13,590.00 0.00 90,860.00 89,090.00         10 31201614 - Lacre 2.3.7.2.99 Rinse Dry HS 4 galones 6 GAL 8,260 6,950 41,700.00 0.00 18 7,506.00 0.00 49,560.00 49,206.00         11 31201614 - Lacre 2.3.7.2.99 Lime a Wey 4 galones 6 GAL 5,310 4,450 26,700.00 0.00 18 4,806.00 0.00 31,860.00 31,506.00         12 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Galones de clarificantes liquido claudette 27 GAL 708 550 14,850.00 0.00 18 2,673.00 0.00 19,116.00 17,523.00         13 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Cubetas de cloro granulado 95 libras 6 UD 21,476 17,750 106,500.00 0.00 18 19,170.00 0.00 128,856.00 125,670.00         14 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Galones de algisida durapol 30 GAL 1,062 700 21,000.00 0.00 18 3,780.00 0.00 31,860.00 24,780.00         15 27113001 - Cepillos de ar(...)27113001 - Cepillos de aruñar 2.6.5.7.01 Cepillos para piscina 1 UD 2,360 1,950 1,950.00 0.00 18 351.00 0.00 2,360.00 2,301.00         16 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.9.01 Colador para piscina 1 UD 3,540 2,600 2,600.00 0.00 18 468.00 0.00 3,540.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2019_08_01 p.m..Pdf Download Adjudicacion .pdf Adjudicacion .pdf Download Budget Setting   Back To Top 0AAC12C7F1BDC8C5EBA3DA561182D281AF4C2EC5BBC1864BBA2516BAD7CF3C5A