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.748880   Contract reference CAASD-2023-00216   Contract description: Adquisición de artículos para la distinción del día de las secretarias.   Type of Contract Goods   Contract Start: 17/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAASD-UC-CD-2023-0082   Request Title Adquisición de artículos para la distinción del día de las secretarias.   Description Adquisición de artículos para la distinción del día de las secretarias.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Grupo Ramos, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 95,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,699.15 0.00 14,525.85 0.00 95,225.00 95,225.00         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 53131619 - Cosméticos 2.3.7.2.03 Acondicionador 16 onz 65 UD 220 186.44 12,118.64 0.00 18 2,181.36 0.00 14,300.00 14,300.00         2 53131619 - Cosméticos 2.3.7.2.03 Shampoo Hydradiance 16 oz 65 UD 250 211.86 13,771.19 0.00 18 2,478.81 0.00 16,250.00 16,250.00         3 53131619 - Cosméticos 2.3.7.2.03 Mask Hydradiance 64 oz 65 UD 250 211.86 13,771.19 0.00 18 2,478.81 0.00 16,250.00 16,250.00         4 53131619 - Cosméticos 2.3.7.2.03 Funda para cosméticos 130 UD 85 72.03 9,364.41 0.00 18 1,685.59 0.00 11,050.00 11,050.00         5 53131619 - Cosméticos 2.3.7.2.03 Acondicionador cabello procesado 16 oz 65 UD 180 152.54 9,915.25 0.00 18 1,784.75 0.00 11,700.00 11,700.00         6 53131619 - Cosméticos 2.3.7.2.03 Shampoo cabello procesado 16 oz 65 UD 180 152.54 9,915.25 0.00 18 1,784.75 0.00 11,700.00 11,700.00         7 53131619 - Cosméticos 2.3.7.2.03 Tratamieto cabello procesado 16 oz 65 UD 215 182.2 11,843.22 0.00 18 2,131.78 0.00 13,975.00 13,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0082.pdf Acta simple CD-0082.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2023_4_49 p.m..Pdf Download EG1682441819544ugOlt.pdf EG1682441819544ugOlt.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 95,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 95,225.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682441819544ugOlt 1 95,225.00  DOP Vencido Link