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.635655   Contract reference EGESERD-2022-00023   Contract description: solicitud de herramientas para barbería   Type of Contract Goods   Contract Start: 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 EGESERD-UC-CD-2022-0018   Request Title solicitud de herramientas para barbería   Description solicitud de herramientas para barbería   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference solicitud de herramientas para barbería_EXT   Type of Contract GoodsDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 22,850.00 26,963.00         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 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 abejón alámbrico 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 maquina para afeitar abejon 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 tijera filarmonica para barberia 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 toallas de baño color blanco 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 capas para barberia 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 batas para barberos 2 UD 500 500 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 Contract Technical Document Mappings Orden de Compras_10/5/2022_3_05 p.m..Pdf Download cuota.PDF cuota.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 26,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 22,597.00  DOP ---- View 2.3.2.2.01 2,006.00  DOP ---- View 2.3.2.3.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 26,963.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1652370842321wygn5 1 26,963.00  DOP Vencido cuota.PDF