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.297222   Contract reference CERTV-2018-00559   Contract description: COMPRA DE MAQUILLAJE PARA CAMERINO   Type of Contract Goods   Contract Start: 30/01/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0416   Request Title COMPRA DE MAQUILLAJE PARA CAMERINO   Description COMPRA DE MAQUILLAJE PARA CAMERINO   Business Operation OPERACIONES   Reply Reference COMPRA DE MAQUILLAJE PARA CAMERINO_EXT   Type of Contract GoodsDominicana   Contract Value 65,159.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.601212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,219.92 0.00 9,939.59 0.00 63,600.00 65,159.51         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 53131619 - Cosméticos 2.3.7.2.03 BASE MEHRON 28,26.30 48 UD 600 508.47 24,406.56 0.00 18 4,393.18 0.00 28,800.00 28,799.74         2 53131619 - Cosméticos 2.3.7.2.03 POLVO MINERAL COMPACTO VARIOS COLORES 24 UD 450 351.69 8,440.56 0.00 18 1,519.30 0.00 10,800.00 9,959.86         3 53131619 - Cosméticos 2.3.7.2.03 POLVO SUELTOS VARIOS COLORES 24 UD 1,000 932.2 22,372.80 0.00 18 4,027.10 0.00 24,000.00 26,399.90 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_28/01/2019_01_44 p.m..Pdf Download ORDEN COMPRA FIRMADA DUME MAQUILLAJE.pdf ORDEN COMPRA FIRMADA DUME MAQUILLAJE.pdf Download CERTIFICADO FONDO MAQUILLAJE PARA CAMERINO.pdf CERTIFICADO FONDO MAQUILLAJE PARA CAMERINO.pdf Download Budget Setting   Back To Top 2EAA629403AD252516F8FC42DB8BE1619E64DEF19615133E18C6C07F84C3079B