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.737507   Contract reference DIGEV-2023-00102   Contract description: ADQUISICION DE MATERIALES DE UÑAS ACRILICAS   Type of Contract Goods   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0033   Request Title ADQUISICION DE MATERIALES DE UÑAS ACRILICAS   Description Adquisicion de materiales, para ser utilizados en el Taller de Uñas Acrilicas que se imparten en las diferentes Escuelas Vocacionales de la FF.AA. y la P.N.   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 660,186.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1573830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,480.00 0.00 100,706.40 0.00 660,186.40 660,186.40         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 11121802 - Algodón 2.3.1.3.02 ROLLOS DE ALGODON 20 UD 1,174.1 995 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         2 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 PRAIMER PARA UÑAS 25 UD 413 350 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         3 53131608 - Jabones 2.3.7.2.03 XTRABOND 25 UD 436.6 370 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00         4 53131608 - Jabones 2.3.7.2.03 NAIL PREP 20 UD 442.5 375 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5 53131608 - Jabones 2.3.7.2.03 POTES DE ACEITE PARA CUTICULAS 16 OZ 25 UD 619.5 525 13,125.00 0.00 18 2,362.50 0.00 15,487.50 15,487.50         6 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES PARA FOIL 30 UD 324.5 275 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         7 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 CREMAS PARA LAS MANOS 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         8 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 CREMAS MENTOLADAS PARA LOS PIES 30 UD 348.1 295 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         9 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES DE DIFERENTES COLORES 50 UD 100.3 85 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         10 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES DE BRILLO 30 UD 100.3 85 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         11 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES DE GEL 30 UD 466.1 395 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         12 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 BASE TOP 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         13 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 TOP COAUT 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         14 53131621 - Corta uñas 2.3.9.1.02 PALITOS DE NARANJA 1/25 30 PAQ 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         15 53131621 - Corta uñas 2.3.9.1.02 NIPER (ALICATES PARA UÑAS) 30 UD 448.4 380 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         16 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 FUNDAS DE UÑAS NORMALES DIFERENTES NUMEROS #0 AL 10. 1/10 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         17 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 FUNDAS DE UÑAS ACRILICAS DIFERENTES NUMEROS #0 AL 10. 1/10 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         18 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 GLISTTER (ESCARCHA PARA UÑAS) 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         19 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 FOIL PARA UÑAS 30 UD 324.5 275 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         20 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 PIEDRAS PARA UÑAS 25 PAQ 424.8 360 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         21 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 GUILLOTINAS (CORTE TIC) 25 UD 413 350 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         22 27111902 - Limas 2.3.6.3.04 ESPONJAS DE PULIR UÑAS ACRILICAS 1/25 25 PAQ 265.5 225 5,625.00 0.00 18 1,012.50 0.00 6,637.50 6,637.50         23 27111902 - Limas 2.3.6.3.04 LIMAS DE UÑAS ACRILICAS 1/50 15 PAQ 1,475 1,250 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         24 31211904 - Brochas 2.3.6.3.04 PINCELES #10,08,06,02,04 20 PAQ 932.2 790 15,800.00 0.00 18 2,844.00 0.00 18,644.00 18,644.00         25 31211904 - Brochas 2.3.6.3.04 LAPIZ PARA TOMAR PIEDRAS 30 UD 100.3 85 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         26 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 REMOVEDOR DE ESMALTE (ACETONA) 15 GAL 1,646.1 1,395 20,925.00 0.00 18 3,766.50 0.00 24,691.50 24,691.50         27 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 PEGAMENTOS DE UÑAS ACRILICAS 50 UD 59 50 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         28 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 POTES POLVO DE ACRILICO 16 OZ 15 UD 2,820.2 2,390 35,850.00 0.00 18 6,453.00 0.00 42,303.00 42,303.00         29 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 ACRILICO LIQUIDO 15 GAL 7,074.1 5,995 89,925.00 0.00 18 16,186.50 0.00 106,111.50 106,111.50         30 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 ACRILICO DE COLORES 12 ML 50 UD 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         31 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 POTES DE ACRILICO SECADO LENTO 20 UD 855.5 725 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         32 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 MAQUINAS PULIDORAS 12 UD 6,950.2 5,890 70,680.00 0.00 18 12,722.40 0.00 83,402.40 83,402.40         33 41102410 - Secadoras infr(...)41102410 - Secadoras infrarrojas 2.6.3.1.01 MAQUINAS DE GEL 12 UD 2,301 1,950 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         34 41102410 - Secadoras infr(...)41102410 - Secadoras infrarrojas 2.6.3.1.01 LAMPARAS 12 UD 1,298 1,100 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         35 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS MEDIANAS PARA LAS MANOS 30 UD 501.5 425 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         36 24112602 - Frascos 2.3.9.9.05 ENVASESPARA MONOMERO 30 UD 141.6 120 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         37 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLAS 25 UD 531 450 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         38 60121605 - Modelos anatóm(...)60121605 - Modelos anatómicos 2.3.9.2.02 MANITAS DE PRACTICA 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2023_1_18 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 660,186.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 92,807.00  DOP ---- View 2.3.7.2.99 198,771.00  DOP ---- View 2.6.5.7.01 83,402.40  DOP ---- View 2.6.3.1.01 43,188.00  DOP ---- View 2.3.6.3.04 50,415.50  DOP ---- View 2.3.9.9.05 4,248.00  DOP ---- View 2.3.3.2.01 13,275.00  DOP ---- View 2.3.9.2.02 10,620.00  DOP ---- View 2.3.1.3.02 23,482.00  DOP ---- View 2.3.7.2.03 124,932.50  DOP ---- View 2.3.2.2.01 15,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   uñas acrilicas 660,186.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832905135985LlYR 1 660,186.40  DOP Vencido Link