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.527516   Contract reference CESAC-2021-00078   Contract description: Adquisición de productos químicos   Type of Contract Goods   Contract Start: 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0041   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 667,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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 60 days   Contract Comments Contract Comments Comment: Adquisición de productos químicos, para ser utilizados en la Sede Central del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1134048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,000.00 0.00 101,880.00 0.00 771,720.00 667,880.00         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 4,720 3,900 31,200.00 0.00 18 5,616.00 0.00 37,760.00 36,816.00         2 31201610 - Pegamentos 2.3.7.2.99 Antimicro Frui &Veg 2.5 8 UD 7,670 6,400 51,200.00 0.00 18 9,216.00 0.00 61,360.00 60,416.00         3 31201610 - Pegamentos 2.3.7.2.99 Greaselift 2-2L 5 UD 5,782 4,500 22,500.00 0.00 18 4,050.00 0.00 28,910.00 26,550.00         4 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Quimo Pasta 50 libras 5 UD 6,726 5,000 25,000.00 0.00 18 4,500.00 0.00 33,630.00 29,500.00         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CAJAS Regain 4/1 glones 8 CAJ 2,360 1,700 13,600.00 0.00 18 2,448.00 0.00 18,880.00 16,048.00         6 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 HC-20 50 libras 10 UD 7,080 5,000 50,000.00 0.00 18 9,000.00 0.00 70,800.00 59,000.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Cajas de Dermaklean 4/1 galones 8 CAJ 5,015 3,700 29,600.00 0.00 18 5,328.00 0.00 40,120.00 34,928.00         8 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Sanigizer plus 9/27 onza 10 UD 11,800 8,700 87,000.00 0.00 18 15,660.00 0.00 118,000.00 102,660.00         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Solid Power XL 2/9 libras 5 UD 9,440 7,500 37,500.00 0.00 18 6,750.00 0.00 47,200.00 44,250.00         10 31201614 - Lacre 2.3.7.2.99 Rinse Dry HS 4 galones 10 GAL 8,024 6,000 60,000.00 0.00 18 10,800.00 0.00 80,240.00 70,800.00         11 31201614 - Lacre 2.3.7.2.99 Lime a Wey 4 galones 3 GAL 4,720 3,550 10,650.00 0.00 18 1,917.00 0.00 14,160.00 12,567.00         12 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Galones de clarificantes liquido 20 GAL 413 300 6,000.00 0.00 18 1,080.00 0.00 8,260.00 7,080.00         13 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Cubetas de cloro granulado 95 libras 5 UD 11,800 11,500 57,500.00 0.00 18 10,350.00 0.00 59,000.00 67,850.00         14 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Galones de algisida durapol 10 GAL 5,900 500 5,000.00 0.00 18 900.00 0.00 59,000.00 5,900.00         15 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Caja de Desgrasante Multiusos galones 6/1 50 GAL 1,180 1,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         16 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Desgrasante en polvo tarros de 8 libras 50 UD 708 585 29,250.00 0.00 18 5,265.00 0.00 35,400.00 34,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos - copia.pdf Certificacion de existencia de fondos - copia.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_6_57 p.m..Pdf Download CamScanner 05-31-2021 13.52.pdf CamScanner 05-31-2021 13.52.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 667,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 667,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos químicos 667,880.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 69 667,880.00  DOP Vencido Certificacion de existencia de fondos - copia.pdf