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.411327   Contract reference DIGEV-2019-00544   Contract description: Adquisición de materiales varios para taller de masaje corporal   Type of Contract Goods   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 DIGEV-DAF-CM-2019-0276   Request Title Adquisición de Materiales Varios   Description Adquisición de Materiales Varios   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference KART GROUP,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 944,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,500.00 0.00 144,090.00 0.00 944,590.00 944,590.00         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 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Crema demoledora 40 UD 944 800 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Aceite de Aroma Terapia 25 GAL 3,304 2,800 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         3 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Filtro solar 25 GAL 4,130 3,500 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00         4 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Cera para Depilar 25 UD 1,652 1,400 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         5 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Yeso de 4 Pulgada 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         6 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Leche Limpiadoras 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         7 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Gel Limpiador 35 UD 354 300 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         8 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Cremas Exfoliantes 35 UD 1,534 1,300 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         9 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Tonicos Desmaquillantes 35 UD 354 300 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         10 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Cremas Nutritivas 35 UD 1,239 1,050 36,750.00 0.00 18 6,615.00 0.00 43,365.00 43,365.00         11 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Formulas Filtro Solar 35 UD 708 600 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         12 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Magic Gel 35 GAL 5,605 4,750 166,250.00 0.00 18 29,925.00 0.00 196,175.00 196,175.00         13 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Rollos de Gaza 35 UD 1,652 1,400 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00         14 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Crio G 20 GAL 5,605 4,750 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         15 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Crio Terapia 20 GAL 5,605 4,750 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION cm-276.pdf ACTA DE ADJUDICACION cm-276.pdf Download CERTIFICACION EXISTENCIA DE FONDO 67 compromiso.pdf CERTIFICACION EXISTENCIA DE FONDO 67 compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_7_09 p.m..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 944,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 944,590.00  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 2019 67 944,590.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO .pdf