1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.196052
Contract reference
CERTV-2017-00125
Contract description:
Type of Contract
Goods
Contract Start:
12/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2017-0088
Request Title
COMPRA DE MAQUILLAJE Y ARTICULOS PARA BELLEZA
Description
COMPRA DE MAQUILLAJE Y ARTICULOS PARA BELLEZA
Business Operation
OPERACIONES
Reply Reference
COMPRA DE MAQUILLAJE Y ARTICULOS PARA BELLEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
64,705.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.336905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,705.95
0.00
0.00
0.00
64,177.00
64,705.95
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53131619 - Cosméticos
2.3.7.2.03
Polvos compacto (claro, mediano, oscuro)
48
UD
120
125
6,000.00
0.00
0.00
0.00
5,760.00
6,000.00
2
53131619 - Cosméticos
2.3.7.2.03
Polvos suelto (claro, mediano, oscuro)
48
UD
190
141
6,768.00
0.00
0.00
0.00
9,120.00
6,768.00
3
53131619 - Cosméticos
2.3.7.2.03
Brillo de labios
24
UD
50
104
2,496.00
0.00
0.00
0.00
1,200.00
2,496.00
4
53131619 - Cosméticos
2.3.7.2.03
Pintalabios
24
UD
150
75
1,800.00
0.00
0.00
0.00
3,600.00
1,800.00
5
53131619 - Cosméticos
2.3.7.2.03
Lapiz delineadores para labios diferentes colores
48
UD
65
85
4,080.00
0.00
0.00
0.00
3,120.00
4,080.00
6
53131619 - Cosméticos
2.3.7.2.03
Lapiz para ojos (negros y marrones)
48
UD
130
40
1,920.00
0.00
0.00
0.00
6,240.00
1,920.00
7
53131619 - Cosméticos
2.3.7.2.03
Coloretes diferentes colores
24
UD
99
165
3,960.00
0.00
0.00
0.00
2,376.00
3,960.00
8
53131619 - Cosméticos
2.3.7.2.03
Rimel (negros y marrones)
24
UD
470
215
5,160.00
0.00
0.00
0.00
11,280.00
5,160.00
9
53131619 - Cosméticos
2.3.7.2.03
Sombras diferentes colores
36
UD
112
208
7,488.00
0.00
0.00
0.00
4,032.00
7,488.00
10
53131619 - Cosméticos
2.3.7.2.03
Delineadores para ojos
24
UD
180
159
3,816.00
0.00
0.00
0.00
4,320.00
3,816.00
11
53131619 - Cosméticos
2.3.7.2.03
Esponjas
12
UD
68
60
720.00
0.00
0.00
0.00
816.00
720.00
12
53131619 - Cosméticos
2.3.7.2.03
Cremas limpiadoras
6
UD
119
77
462.00
0.00
0.00
0.00
714.00
462.00
13
53131604 - Cepillos o pei
(...)
53131604 - Cepillos o peinillas para el cabello
2.3.9.9.01
Cepillos
6
UD
75
99
594.00
0.00
0.00
0.00
450.00
594.00
14
53131604 - Cepillos o pei
(...)
53131604 - Cepillos o peinillas para el cabello
2.3.9.9.01
Peines
6
UD
59
15
90.00
0.00
0.00
0.00
354.00
90.00
15
53131619 - Cosméticos
2.3.7.2.03
Aplicadores
12
UD
70
85
1,020.00
0.00
0.00
0.00
840.00
1,020.00
16
53131628 - Champús
2.3.7.2.03
Jabon liquido (galon)
1
GAL
250
219.95
219.95
0.00
0.00
0.00
250.00
219.95
17
53131624 - Paños limpiado
(...)
53131624 - Paños limpiadores desechables
2.3.9.9.01
Toallas humedas
60
PAQ
90
200
12,000.00
0.00
0.00
0.00
5,400.00
12,000.00
18
53131619 - Cosméticos
2.3.7.2.03
Correctores
36
UD
110
160
5,760.00
0.00
0.00
0.00
3,960.00
5,760.00
19
53131619 - Cosméticos
2.3.7.2.03
Polvo talco
1
UD
105
130
130.00
0.00
0.00
0.00
105.00
130.00
20
42131503 - Capas de exame
(...)
42131503 - Capas de examen para pacientes
2.3.2.3.01
Capas
6
UD
40
37
222.00
0.00
0.00
0.00
240.00
222.00
Attestation Documents
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Document
Document Name
favor enviar cotizacion
Missing Document
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2017_06_32 p.m..Pdf
Download
Budget Setting
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83F2E16F98C0EFCB5FEF7A008F9DFD321C20AE8F8CAA80A35BB7D91DCF6ACCA6_new