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.488970   Contract reference IIBI-2020-00166   Contract description: COMPRA DE PRODUCTOS QUIMICOS PARA USO DE LOS LABORATORIOS   Type of Contract Goods   Contract Start: 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IIBI-DAF-CM-2020-0061   Request Title COMPRA DE PRODUCTOS QUIMICOS PARA USO DE LOS LABORATORIOS   Description COMPRA DE PRODUCTOS QUIMICOS PARA USO DE LOS LABORATORIOS   Business Operation ALMACÉN   Reply Reference OFERTA QUIMICO TECNICA INDUSTRIAL, S.R.L._EXT_CP00   Type of Contract GoodsDominicana   Contract Value 707,503.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1038037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,579.00 0.00 107,924.22 0.00 661,380.00 707,503.22         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         3 12161801 - Geles 2.3.7.2.99 HIDROXIDO DE POTASIO PERLA 500G 5 UD 1,400 4,400 22,000.00 0.00 18 3,960.00 0.00 7,000.00 25,960.00         4 12161801 - Geles 2.3.7.2.99 ACIDO SULFURICO DE 2.5 LITROS 12 UD 6,800 2,900 34,800.00 0.00 18 6,264.00 0.00 81,600.00 41,064.00         5 12161801 - Geles 2.3.7.2.99 ACIDO CLORHIDRICO 0,200 N (20LT) 1 UD 1,200 38,900 38,900.00 0.00 18 7,002.00 0.00 1,200.00 45,902.00         6 12161603 - Catalizadores (...)12161603 - Catalizadores a la medida 2.6.5.2.01 PASTILLA MEZCLADORA CATALIZADORA 5 UD 31,986 32,300 161,500.00 0.00 18 29,070.00 0.00 159,930.00 190,570.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BUFFER SOLUTION PH 4.0 3 UD 850 1,139 3,417.00 0.00 18 615.06 0.00 2,550.00 4,032.06         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BUFFER SOLUTION PH 7.0 3 UD 850 1,192 3,576.00 0.00 18 643.68 0.00 2,550.00 4,219.68         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BUFFER SOLUTION PH 10.0 3 UD 850 1,192 3,576.00 0.00 18 643.68 0.00 2,550.00 4,219.68         10 12131507 - Explosivos de (...)12131507 - Explosivos de nitrato de amonio 2.3.7.2.01 AMONIUM NITRATE ACS 500G 10 UD 11,440 5,800 58,000.00 0.00 18 10,440.00 0.00 114,400.00 68,440.00         11 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 POTASSIUM NITRATE, CRYSTAL 500G 10 UD 5,800 8,800 88,000.00 0.00 18 15,840.00 0.00 58,000.00 103,840.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 SAND, SEA 3KG (ARENA PURIFICADA) 5 UD 4,800 6,650 33,250.00 0.00 18 5,985.00 0.00 24,000.00 39,235.00         13 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 CARBON ACTIVADO 500G 8 UD 4,600 5,400 43,200.00 0.00 18 7,776.00 0.00 36,800.00 50,976.00         14 12141916 - Yodo i 2.3.7.2.99 SOLUCION DE YODO BROMO (lodine bromine solution) ESTANDAR ACS 500 ML 5 UD 18,300 9,500 47,500.00 0.00 18 8,550.00 0.00 91,500.00 56,050.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SODIUM SULFATE ANHYDROUS, GRANULAR (500G) 10 UD 2,450 2,585 25,850.00 0.00 18 4,653.00 0.00 24,500.00 30,503.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SODIUM DISULFITE GRADO ACS (500G) 1 UD 28,100 5,300 5,300.00 0.00 18 954.00 0.00 28,100.00 6,254.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANHIDRIDO ACETICO, ACS (1LIT) 2 L 7,100 2,600 5,200.00 0.00 18 936.00 0.00 14,200.00 6,136.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO BORICO 500G 10 UD 1,250 2,551 25,510.00 0.00 18 4,591.80 0.00 12,500.00 30,101.80 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 00166.pdf Orden 00166.pdf Download informe final 00166.pdf informe final 00166.pdf Download compromiso 00166.pdf compromiso 00166.pdf Download acta de adjudicacion 00166.pdf acta de adjudicacion 00166.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 856,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 463,150.00  DOP ---- View 2.6.5.2.01 159,930.00  DOP ---- View 2.3.7.2.01 114,400.00  DOP ---- View 2.3.7.2.04 58,000.00  DOP ---- View 2.3.6.4.04 24,000.00  DOP ---- View 2.3.6.4.07 36,800.00  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 2020 EG1605801845657ZLgOV 1 1,037,314.40  DOP Vencido APROPIACION PRODUCTOS QUIMICOS DE LABORATORIO.pdf