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.502337   Contract reference CESAC-2021-00020   Contract description: Adquisición de Productos Químicos   Type of Contract Goods   Contract Start: 11/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 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-2021-0006   Request Title Adquisición de productos químicos   Description Adquisición de productos químicos   Business Operation Dirección Administrativo   Reply Reference nicoff group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 492,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,750.00 0.00 75,195.00 0.00 572,565.50 492,945.00         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 12352201 - Carbohidratos (...)12352201 - Carbohidratos o sus derivados 2.3.7.2.99 Oasis 146 Multi Quar 2.5 8 UD 5,900 4,000 32,000.00 0.00 18 5,760.00 0.00 47,200.00 37,760.00         2 31201610 - Pegamentos 2.3.7.2.99 Antimicro Frui &Veg 2.5 4 UD 8,260 6,500 26,000.00 0.00 18 4,680.00 0.00 33,040.00 30,680.00         3 31201610 - Pegamentos 2.3.7.2.99 Greaselift 2-2L 5 UD 12,980 4,900 24,500.00 0.00 18 4,410.00 0.00 64,900.00 28,910.00         4 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Quimo Pasta 50 libras 6 UD 8,260 5,700 34,200.00 0.00 18 6,156.00 0.00 49,560.00 40,356.00         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CAJAS Regain 4/1 glones 3 CAJ 1,298 2,000 6,000.00 0.00 18 1,080.00 0.00 3,894.00 7,080.00         6 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 HC-20 50 libras 5 UD 8,260 6,000 30,000.00 0.00 18 5,400.00 0.00 41,300.00 35,400.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Cajas de Dermaklean 4/1 galones 5 CAJ 5,457.5 4,250 21,250.00 0.00 18 3,825.00 0.00 27,287.50 25,075.00         8 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Sanigizer plus 9/27 onza 5 UD 15,104 10,000 50,000.00 0.00 18 9,000.00 0.00 75,520.00 59,000.00         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Solid Power XL 2/9 libras 5 UD 9,440 8,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         10 31201614 - Lacre 2.3.7.2.99 Rinse Dry HS 4 galones 5 GAL 8,024 6,800 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         11 31201614 - Lacre 2.3.7.2.99 Lime a Wey 4 galones 3 GAL 5,192 4,000 12,000.00 0.00 18 2,160.00 0.00 15,576.00 14,160.00         12 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Galones de clarificantes liquido 8 GAL 590 350 2,800.00 0.00 18 504.00 0.00 4,720.00 3,304.00         13 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Cubetas de cloro granulado 95 libras 7 UD 16,520 10,000 70,000.00 0.00 18 12,600.00 0.00 115,640.00 82,600.00         14 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Galones de algisida durapol 7 GAL 944 5,000 35,000.00 0.00 18 6,300.00 0.00 6,608.00 41,300.00 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_9/2/2021_5_39 p.m..Pdf Download Certificacion de existencia de fondos - copia.pdf Certificacion de existencia de fondos - copia.pdf Download acta simple apertura.pdf acta simple apertura.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 572,565.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 572,565.50  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 2021 SNCC.D.002 20 572,565.50  DOP Vencido Certificacion de existencia de fondos - copia.pdf