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.467554   Contract reference DIGEV-2020-00266   Contract description: ADQUISICIÓN DE EQUIPOS DE BELLEZA   Type of Contract Goods   Contract Start: 17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 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-2020-0175   Request Title Adquisición de Equipos de Belleza   Description Adquisición de Equipos de Belleza   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference COMERCIAL GOMEZ FORTUNA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,551.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 16:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,281.00 0.00 23,270.58 0.00 152,551.58 152,551.58         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 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 LAVA PELO CON SU SILLON 2 UD 28,910 24,500 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00         2 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 ESTACION DE SECADO CON SILLON 1 UD 17,446.3 14,785 14,785.00 0.00 18 2,661.30 0.00 17,446.30 17,446.30         3 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 SECADOR DE PELO COMPLETO 1 UD 23,541 19,950 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         4 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 ESPEJOS 2 UD 4,705.84 3,988 7,976.00 0.00 18 1,435.68 0.00 9,411.68 9,411.68         5 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 SILLON PARA BARBERIA 1 UD 19,116 16,200 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         6 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 ROLERA 1 UD 4,543 3,850 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         7 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 MESA DE PEDICURE CON SU SILLA 1 UD 20,673.6 17,520 17,520.00 0.00 18 3,153.60 0.00 20,673.60 20,673.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2020_5_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDO COMPROMISO.pdf CERTIFICACION DE FONDO COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,551.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 152,551.58  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 44 152,551.58  DOP Vencido CERTIFICACION DE FONDO.pdf