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.392604   Contract reference CESAC-2019-00161   Contract description: Adquisición de productos químicos   Type of Contract Goods   Contract Start: 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2020 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-2019-0080   Request Title Adquisición de productos químicos   Description Adquisición de productos químicos   Business Operation Dirección Administrativo   Reply Reference Suplidora Comercial Rodriguez, srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 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 la Sede Principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.795419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,000.00 0.00 157,140.00 0.00 1,030,140.00 1,030,140.00         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 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 5,200 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         2 31201610 - Pegamentos 2.3.7.2.99 Antimicro Frui&Veg 205 15 UD 7,906 6,700 100,500.00 0.00 18 18,090.00 0.00 118,590.00 118,590.00         3 31201610 - Pegamentos 2.3.7.2.99 Greaselift 2-2L 10 UD 11,092 9,400 94,000.00 0.00 18 16,920.00 0.00 110,920.00 110,920.00         4 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Quimo Pasta 50 libras 12 UD 8,024 6,800 81,600.00 0.00 18 14,688.00 0.00 96,288.00 96,288.00         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Regain 4 glones 9 GAL 1,180 1,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         6 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 HC-20 50 libras 10 UD 7,493 6,350 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Cajas de Dermaklean 4 galones 10 CAJ 5,546 4,700 47,000.00 0.00 18 8,460.00 0.00 55,460.00 55,460.00         8 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Sanigizer plus 9/27 onza 8 UD 14,160 12,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Solid Power XL 2/9 libras 10 UD 9,086 7,700 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00         10 31201614 - Lacre 2.3.7.2.99 Rinse Dry HS 4 galones 6 GAL 8,260 7,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         11 31201614 - Lacre 2.3.7.2.99 Lime a Wey 4 galones 6 GAL 5,310 4,500 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         12 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Galones de clarificantes liquido claudette 27 GAL 708 600 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         13 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Cubetas de cloro granulado 95 libras 6 UD 21,476 18,200 109,200.00 0.00 18 19,656.00 0.00 128,856.00 128,856.00         14 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Galones de algisida durapol 30 GAL 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         15 27113001 - Cepillos de ar(...)27113001 - Cepillos de aruñar 2.6.5.7.01 Cepillos para piscina 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         16 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.9.01 Colador para piscina 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Notificacion de adjudicacion - copia - copia.pdf Notificacion de adjudicacion - copia - copia.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_12_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 92,040.00  DOP ---- View 2.3.7.2.99 932,200.00  DOP ---- View 2.6.5.7.01 2,360.00  DOP ---- View 2.3.9.9.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4467 2261 1,030,140.00  DOP Vencido Apropiacion.pdf