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.467096   Contract reference DIGEV-2020-00090   Contract description: Adquisicion de Materiales de Barberia   Type of Contract Goods   Contract Start: 17/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2020-0025   Request Title Solicitud de Baberia   Description Adquisicion de Barberia   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,514.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,165.00 0.00 22,349.70 0.00 124,165.00 146,514.70         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 53131603 - Afeitadoras 2.3.9.9.01 Maquina Esquiladora 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         53131603 - Afeitadoras 2.3.9.9.01 Maquina de Recortar 3 UD 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         53131603 - Afeitadoras 2.3.9.9.01 Maquinas de Afeitar 3 UD 8,000 8,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         53131603 - Afeitadoras 2.3.9.9.01 Crema de Afeitar 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         53131603 - Afeitadoras 2.3.9.9.01 Tarro de Talco 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         53131603 - Afeitadoras 2.3.9.9.01 Capas de Corte 14 UD 155 155 2,170.00 0.00 18 390.60 0.00 2,170.00 2,560.60         53131603 - Afeitadoras 2.3.9.9.01 Juegos Peinetas para Abejon 5 UD 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         53131603 - Afeitadoras 2.3.9.9.01 Tijeras para Corte de Metal 5 UD 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         53131603 - Afeitadoras 2.3.9.9.01 Peines de Diferentes Corte 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         53131603 - Afeitadoras 2.3.9.9.01 Gillette 8 CAJ 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         53131603 - Afeitadoras 2.3.9.9.01 Porta Navajas 14 UD 450 450 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         53131603 - Afeitadoras 2.3.9.9.01 Batas 7 UD 500 500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         53131603 - Afeitadoras 2.3.9.9.01 Cepillos Planos 3 UD 365 365 1,095.00 0.00 18 197.10 0.00 1,095.00 1,292.10         53131603 - Afeitadoras 2.3.9.9.01 Alcohol 3 GAL 1,000 1,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         53131603 - Afeitadoras 2.3.9.9.01 Espejo 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         53131603 - Afeitadoras 2.3.9.9.01 Sillon 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_9_05 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 124,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 124,165.00  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 2020 EG1584542460697rtNrV 496 146,514.70  DOP Vencido 2020_03_18_15_03_23.pdf