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.498019   Contract reference DIGEV-2020-00295   Contract description: Compras de Equipos de Bellezas, Barberia y Uñas   Type of Contract Goods   Contract Start: 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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-2020-0179   Request Title Solicitud de Equipos de Belleza,Barberia y Uñas   Description Adquisicion de Equipos, para ser utllizados en los talleres de Belleza, Barberia y uñas que imparten en los diferentes sectores dentro del plan Quisqueya Digna y la DIGEV.   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 611,383.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,121.52 0.00 93,261.87 0.00 537,200.00 611,383.39         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 Blower 2 UD 7,500 7,497 14,994.00 0.00 18 2,698.92 0.00 15,000.00 17,692.92         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Camillas portátiles 13 UD 22,500 22,500 292,500.00 0.00 18 52,650.00 0.00 292,500.00 345,150.00         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Cauterizador 1 UD 3,500 3,499 3,499.00 0.00 18 629.82 0.00 3,500.00 4,128.82         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Espejos de manos 4 UD 650 645 2,580.00 0.00 18 464.40 0.00 2,600.00 3,044.40         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Lupa con lámpara 3 UD 4,500 4,497 13,491.00 0.00 18 2,428.38 0.00 13,500.00 15,919.38         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Máquinas de uñas 19 UD 3,500 2,500 47,500.00 0.00 18 8,550.00 0.00 66,500.00 56,050.00         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Máquinas para afeitar 4 UD 8,000 7,990 31,960.00 0.00 18 5,752.80 0.00 32,000.00 37,712.80         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Máquinas de recortar 11 UD 8,000 8,000 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Radioconferencia portátil 1 UD 10,600 10,600 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Ten estimulador 2 UD 6,500 6,498.76 12,997.52 0.00 18 2,339.55 0.00 13,000.00 15,337.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromisof.pdf compromisof.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_3_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 537,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 537,200.00  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 Eg1605883423917w52zt 2042 537,200.00  DOP Vencido apropiacion 1.pdf