1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383167
Contract reference
CERTV-2019-00370
Contract description:
COMPRA DE MAQUILLAJES PARA SER USADOS EN LOS CAMERINOS DE ESTA CERTV
Type of Contract
Goods
Contract Start:
16/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0307
Request Title
COMPRA DE MAQUILLAJES PARA SER USADOS EN LOS CAMERINOS DE ESTA CERTV
Description
COMPRA DE MAQUILLAJES PARA SER USADOS EN LOS CAMERINOS DE ESTA CERTV
Business Operation
OPERACIONES
Reply Reference
COMPRA DE MAQUILLAJE PARA SER USADOS EN LOS CAMERI
Type of Contract
GoodsDominicana
Contract Value
22,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2019 15:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CHEQUE CERTIFICADO Y EL IMPUESTO ESTA INCLUIDOS EN LOS PRECIOS
Catalogue Items
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1
DO1.PCCNTR.781306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,410.00
0.00
0.00
0.00
23,520.00
22,410.00
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
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
AMUSE ILUMINADOR EYER SHADOW
12
UD
200
190
2,280.00
0.00
0.00
0.00
2,400.00
2,280.00
2
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
KLEANCOLOR CONCEAL HIGHLIG
12
UD
360
351
4,212.00
0.00
0.00
0.00
4,320.00
4,212.00
3
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
VOGUE RUBOR COMPACTO TULIPAN
12
UD
105
99
1,188.00
0.00
0.00
0.00
1,260.00
1,188.00
4
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
CELAVI MATTE LIPSTICK
12
UD
90
89
1,068.00
0.00
0.00
0.00
1,080.00
1,068.00
5
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
AMUSE MASCARA WATERPROF 15.5
6
UD
170
160
960.00
0.00
0.00
0.00
1,020.00
960.00
6
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
JESSICA LAPIZ OJO LARGO BLACK
12
UD
25
23
276.00
0.00
0.00
0.00
300.00
276.00
7
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
CAMEO LAPIZ LARGO OJOS D BROWN
12
UD
45
42
504.00
0.00
0.00
0.00
540.00
504.00
8
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
RK LIQUID EYERLINER CHOCOLATE
6
UD
190
175
1,050.00
0.00
0.00
0.00
1,140.00
1,050.00
9
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
KISS NY 24H EYE LINER BLACK
12
UD
280
275
3,300.00
0.00
0.00
0.00
3,360.00
3,300.00
10
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
JESSSICA LABIAL ADORE
12
UD
90
86
1,032.00
0.00
0.00
0.00
1,080.00
1,032.00
11
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
JESSICA LABIAL DUSTY MAUVE
12
UD
90
86
1,032.00
0.00
0.00
0.00
1,080.00
1,032.00
12
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
JESSICA LABIAL SWEET COFFEE
12
UD
90
86
1,032.00
0.00
0.00
0.00
1,080.00
1,032.00
13
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
CELIVI MATTE LIPSTICK COSMLS002
12
UD
105
89
1,068.00
0.00
0.00
0.00
1,260.00
1,068.00
14
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
JESSICA LABIALBROWNIE
12
UD
90
86
1,032.00
0.00
0.00
0.00
1,080.00
1,032.00
15
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
VOGUE RUBOR COMPACTO AMBAR
12
UD
105
99
1,188.00
0.00
0.00
0.00
1,260.00
1,188.00
16
53131629 - Kits de maquil
(...)
53131629 - Kits de maquillaje
2.3.7.2.03
VOGUE RUBOR COMPACTO CORALINO
12
UD
105
99
1,188.00
0.00
0.00
0.00
1,260.00
1,188.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2019_03_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2019_03_03 p.m..Pdf
Download
ORDEN MAQUILLAJE.pdf
ORDEN MAQUILLAJE.pdf
Download
CERT MAQUILLAJE.pdf
CERT MAQUILLAJE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
23,520.00
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
01211
1
23,000.00
DOP
Vencido
CERT MAQUILLAJE.pdf