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.466845   Contract reference DIGEV-2020-00165   Contract description: Compras de Productos de Belleza   Type of Contract Goods   Contract Start: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0106   Request Title Solicitud de Materiales de Belleza   Description Compras de Materiales de Belleza   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL   Type of Contract GoodsDominicana   Contract Value 227,568.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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 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.947543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,855.00 0.00 34,713.90 0.00 192,885.00 227,568.90         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 53131628 - Champús 2.3.7.2.03 Maquina para recortar 3 UD 6,900 6,900 20,700.00 0.00 18 3,726.00 0.00 20,700.00 24,426.00         53131628 - Champús 2.3.7.2.03 Maquina para afeitar 3 UD 5,698 5,698 17,094.00 0.00 18 3,076.92 0.00 17,094.00 20,170.92         53131628 - Champús 2.3.7.2.03 Blowers 3 UD 6,985 6,985 20,955.00 0.00 18 3,771.90 0.00 20,955.00 24,726.90         53131628 - Champús 2.3.7.2.03 Tenaza de rizos 1 UD 4,999 4,999 4,999.00 0.00 18 899.82 0.00 4,999.00 5,898.82         53131628 - Champús 2.3.7.2.03 Planchas de cabello 2 UD 4,100 4,100 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         53131628 - Champús 2.3.7.2.03 Tenaza mediana 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         53131628 - Champús 2.3.7.2.03 Alcoholado 2 GAL 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         53131628 - Champús 2.3.7.2.03 Pote de gelatina 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         53131628 - Champús 2.3.7.2.03 Navaja amarillas bic 3 PAQ 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         53131628 - Champús 2.3.7.2.03 Porta navajas 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         53131628 - Champús 2.3.7.2.03 Capas de barberia 3 UD 275 275 825.00 0.00 18 148.50 0.00 825.00 973.50         53131628 - Champús 2.3.7.2.03 Batas de barberos 3 UD 325 325 975.00 0.00 18 175.50 0.00 975.00 1,150.50         53131628 - Champús 2.3.7.2.03 Peines 5 UD 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         53131628 - Champús 2.3.7.2.03 Cepillo 3 UD 85 85 255.00 0.00 18 45.90 0.00 255.00 300.90         53131628 - Champús 2.3.7.2.03 Lima de uñas 24 UD 65 65 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         53131628 - Champús 2.3.7.2.03 Plitos de naranja paquete 25 PAQ 295 295 7,375.00 0.00 18 1,327.50 0.00 7,375.00 8,702.50         53131628 - Champús 2.3.7.2.03 Guantes 4 CAJ 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         53131628 - Champús 2.3.7.2.03 Pinchos grande 3 CAJ 144 144 432.00 0.00 18 77.76 0.00 432.00 509.76         53131628 - Champús 2.3.7.2.03 Pinzas grande 3 PAQ 135 135 405.00 0.00 18 72.90 0.00 405.00 477.90         53131628 - Champús 2.3.7.2.03 Esmaltes variados 24 UD 75 75 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         53131628 - Champús 2.3.7.2.03 Bases protectoras de uñas 5 UD 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         53131628 - Champús 2.3.7.2.03 Rollo de algodón 3 UD 275 275 825.00 0.00 18 148.50 0.00 825.00 973.50         53131628 - Champús 2.3.7.2.03 Crema de manos 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         53131628 - Champús 2.3.7.2.03 Acetona 2 GAL 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         53131628 - Champús 2.3.7.2.03 Exfoliantes 3 UD 495 495 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30         53131628 - Champús 2.3.7.2.03 Cremas de mentol 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         53131628 - Champús 2.3.7.2.03 Crema para cuticula 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         53131628 - Champús 2.3.7.2.03 Alcohol 2 GAL 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         53131628 - Champús 2.3.7.2.03 Mariposa de cabello 30 UD 55 54 1,620.00 0.00 18 291.60 0.00 1,650.00 1,911.60         53131628 - Champús 2.3.7.2.03 Fijador 2 GAL 415 415 830.00 0.00 18 149.40 0.00 830.00 979.40         53131628 - Champús 2.3.7.2.03 Garrafones de shampoo 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Garrafones de tratamiento 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Garrafones de acondicionador 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Goticas de brillo GL 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         53131628 - Champús 2.3.7.2.03 Tintes distintos colores 12 UD 375 375 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Polvos de decolorante 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         53131628 - Champús 2.3.7.2.03 Agua de 20 vol. 5 UD 275 275 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         53131628 - Champús 2.3.7.2.03 Gelatina 5 GAL 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Celofen negro 5 UD 375 375 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         53131628 - Champús 2.3.7.2.03 Celofen de colores 4 UD 375 375 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         53131628 - Champús 2.3.7.2.03 Toallas pequeñas 12 UD 225 225 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         53131628 - Champús 2.3.7.2.03 Alicates para uñas 5 UD 275 275 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         53131628 - Champús 2.3.7.2.03 Escudillas 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         53131628 - Champús 2.3.7.2.03 Empujador de cuticulas 12 UD 210 210 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         53131628 - Champús 2.3.7.2.03 Lijas pulidoras 6 UD 85 85 510.00 0.00 18 91.80 0.00 510.00 601.80         53131628 - Champús 2.3.7.2.03 Corta uñas 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         53131628 - Champús 2.3.7.2.03 Corta cayo 6 UD 230 230 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         53131628 - Champús 2.3.7.2.03 Cepillos termicos distintos tamaños 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         53131628 - Champús 2.3.7.2.03 Capa para lavacabezas 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         53131628 - Champús 2.3.7.2.03 Capas para recortar 5 UD 435 435 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         53131628 - Champús 2.3.7.2.03 Redecillas de hilo 10 UD 135 135 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         53131628 - Champús 2.3.7.2.03 Gorros plasticos 10 PAQ 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         53131628 - Champús 2.3.7.2.03 Gorros hightlight 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         53131628 - Champús 2.3.7.2.03 Tijeras de corte 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         53131628 - Champús 2.3.7.2.03 Rolos grande 20 PAQ 455 455 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         53131628 - Champús 2.3.7.2.03 Rolos mediano 20 PAQ 385 385 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         53131628 - Champús 2.3.7.2.03 Agujetas 5 PAQ 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         53131628 - Champús 2.3.7.2.03 Brochas de cabello 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         53131628 - Champús 2.3.7.2.03 Peine grande 4 PAQ 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download ACTO DE APERTURA SIMPLE DVA.pdf ACTO DE APERTURA SIMPLE DVA.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2020_7_24 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 192,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 192,885.00  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 EG15590572162300PC3V 1000 227,568.90  DOP Vencido APROPIACION.pdf