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.645203   Contract reference MIDE-2022-00514   Contract description: Adquisición de articulos para Barberia   Type of Contract Goods   Contract Start: 27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 09:00:00 ((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 MIDE-UC-CD-2022-0344   Request Title Adquisición de articulos para Barberia   Description Adquisición de articulos para Barberia   Business Operation Ministerio de Defensa   Reply Reference Grupo Bosque Azul, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 11,656.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Barbería para Oficiales, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.1372468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,208.00 0.00 1,448.64 0.00 10,208.00 11,656.64         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 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 Paquetes de Gillett de 100 UDS 5 UD 812 812 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80         2 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 Cepillo p/cabello 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40   Comentarios proveedor:En madera             3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de alcohol 2 GAL 1,080 1,080 2,160.00 0.00 0 0.00 0.00 2,160.00 2,160.00         4 11101518 - Talco 2.3.6.4.01 Talco grande 4 UD 802 802 3,208.00 0.00 18 577.44 0.00 3,208.00 3,785.44   Comentarios proveedor:Felce azurra     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0066.pdf Escaneo0066.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_9_33 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 11,656.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,790.80  DOP ---- View 2.3.7.2.99 2,160.00  DOP ---- View 2.3.6.4.01 3,785.44  DOP ---- View 2.3.9.1.02 920.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 11,656.64  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16570241 4442 11,656.64  DOP Vencido Escaneo0066.pdf