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.444446   Contract reference DIGEV-2020-00100   Contract description: ADQUISICIÓN DE MATERIALES Y PRODUCTOS   Type of Contract Goods   Contract Start: 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2020 14:00:00 ((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-2020-0057   Request Title ADQUISICIÓN DE MATERIALES Y PRODUCTOS   Description ADQUISICIÓN DE MATERIALES Y PRODUCTOS   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 347,852.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,790.00 0.00 53,062.20 0.00 347,852.20 347,852.20         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BROCHA PARA APLICAR TINTE 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         2 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 CAJAS DE PINCHO 10 UD 501.5 425 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         3 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 DOCENAS DE PINZAS DE PELO 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PEGAMENTO DE PELO GLUE 2 UD 41.3 35 70.00 0.00 18 12.60 0.00 82.60 82.60         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PEINE DE PALITO 30 UD 11.8 10 300.00 0.00 18 54.00 0.00 354.00 354.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PEINE GRANDE 40 UD 76.7 65 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         7 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 POTES DE ESPRAY FIJADOR PEQUEÑO 2 UD 324.5 275 550.00 0.00 18 99.00 0.00 649.00 649.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PROTECTORES DE PELO (VENDAS) 25 UD 206.5 175 4,375.00 0.00 18 787.50 0.00 5,162.50 5,162.50         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 REDECILLAS PARA ROLOS 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ROLOS MEDIANOS Y PEQUEÑOS 1 UD 218.3 185 185.00 0.00 18 33.30 0.00 218.30 218.30         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETES DE TOALLAS LIMPIADORAS FACIALES 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 RECIPIENTES PARA FACIAL (PONCHERITAS) 25 UD 442.5 375 9,375.00 0.00 18 1,687.50 0.00 11,062.50 11,062.50         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ESPONJAS DE SILICONA 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE ALGODÓN DE DESMAQUILLAR GRANDE 3 UD 678.5 575 1,725.00 0.00 18 310.50 0.00 2,035.50 2,035.50         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE HISOPOS 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         16 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 ALICATE 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CAJAS DE GUANTES 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         18 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 CORTA CUTICULAS 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         19 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 CORTA UÑAS 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ESPATULAS PLASTICAS 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 GALON DE ACETONA 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         22 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 GUALLITOS PARA LOS PIES 10 UD 265.5 225 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         23 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 LIJAS PARA PEDICURE 10 UD 247.8 210 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         24 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETE DE LIMA DE UÑAS 12 1 UD 265.5 225 225.00 0.00 18 40.50 0.00 265.50 265.50         25 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PONCHERA PARA PEDICURI 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         26 24112003 - Tolvas no metá(...)24112003 - Tolvas no metálicas 2.3.9.9.01 REMOVEDORES DE CUTICULAS 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         27 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 ESFOLIANTES 6 UD 926.3 785 4,710.00 0.00 18 847.80 0.00 5,557.80 5,557.80         28 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALON DE JABON FACIAL 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         29 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALON LECHE PARA LIMPIEZA FACIAL 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         30 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 KIT DE FACIAL 5 UD 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         31 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 LIMPIADORA DE LECHE 2 UD 3,894 3,300 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         32 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 LOCION EXFOLIANTE 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         33 24112003 - Tolvas no metá(...)24112003 - Tolvas no metálicas 2.3.9.9.01 MASCARILLA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         34 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 TONICO 5 UD 1,003 850 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         35 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BASES DE DIFERENTES TONOS 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         36 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DELINEADOR NEGRO DE PLUMON 25 UD 295 250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         37 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DELINEADORES LABIALES 25 UD 141.6 120 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         38 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DESMAQUILLADOR EN SPRAY 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         39 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DESMAQUILLANTE DE ROSTRO 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         40 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FIJADOR DE MAQUILLAJE LIBRE DE GRASA 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         41 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MASCARA DE PESTAÑAS 28 UD 295 250 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         42 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PALETA DE ILUMINADORES 3 UD 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         43 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PALETA DE POLVO DE CEJAS (GEL) 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         44 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PALETAS DE RUBORES VARIADOS 13 UD 531 450 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         45 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PALETAS DE SOMBRAS 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         46 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PEGAMENTO DE PESTAÑAS 10 UD 247.8 210 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         47 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PESTAÑAS DE GRUPITO 15 UD 289.1 245 3,675.00 0.00 18 661.50 0.00 4,336.50 4,336.50         48 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PINTALABIOS 15 UD 147.5 125 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         49 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PINTALABIOS MATE DIFERENTE COLORES 15 UD 413 350 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         50 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 POLVO PARA LAS CEJAS 15 UD 348.1 295 4,425.00 0.00 18 796.50 0.00 5,221.50 5,221.50         51 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 POLVO TRANSLUCIDO 15 UD 719.8 610 9,150.00 0.00 18 1,647.00 0.00 10,797.00 10,797.00         52 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 POLVOS COMPACTOS DIFERENTES TONOS 15 UD 808.3 685 10,275.00 0.00 18 1,849.50 0.00 12,124.50 12,124.50         53 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PRIMER (PRE-BASE) 15 UD 430.7 365 5,475.00 0.00 18 985.50 0.00 6,460.50 6,460.50         54 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET CORRECTORES EN CREMA 15 UD 731.6 620 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         55 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET CORRECTORES PASTOSOS (CONTORNOS) 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         56 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE GLITTERS 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         57 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE LABIALES EN PALETA 5 UD 725.7 615 3,075.00 0.00 18 553.50 0.00 3,628.50 3,628.50         58 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE LABIALES GLOSSTRES TONO 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         59 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE LAPICES DELINEADORES DE OJOS (VARIADOS) 5 UD 1,876.2 1,590 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         60 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE PESTAÑAS PELO A PELO (VARIADAS) 10 UD 796.5 675 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         61 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE PESTAÑAS CORRIDAS (VARIADAS) 10 UD 796.5 675 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         62 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE SOMBRAS MATTE 10 UD 424.8 360 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         63 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET DE SOMBRAS SATINADAS 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         64 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SET PINCELES DE MAQUILLAJE (BROCHAS) 5 UD 2,301 1,950 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         65 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TOALLAS MEDIANAS 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         66 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ESMALTE PARA UÑAS DE DIFERENTES COLORES 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         67 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ESTUCHE DE MANICURE Y PEDICURE 6 UD 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.jpg CUOTA.jpg Download Contract Technical Document Mappings Orden de Compras_24/3/2020_3_47 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 347,852.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 281,671.90  DOP ---- View 2.3.6.3.03 14,071.50  DOP ---- View 2.3.7.2.03 49,453.80  DOP ---- View 2.3.9.9.01 2,655.00  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 2020.0203.01.0002 501 347,852.20  DOP Vencido apropiacion.pdf