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.736602   Contract reference DIGEV-2023-00106   Contract description: ADQUISICION DE BARBERIA   Type of Contract Goods   Contract Start: 15/05/2023 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-2023-0035   Request Title Solicitud de Materiales de Barberias   Description Adquisicion de Materiales, para ser utilizados en los Talleres de Barberia de las diferentes Escuelas Vocacionales de las FF.AA. y la P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 442,169.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 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.1574156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,720.00 0.00 67,449.60 0.00 442,169.60 442,169.60         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 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 MAQUINAS DE RECORTAR 8 UD 14,154.1 11,995 95,960.00 0.00 18 17,272.80 0.00 113,232.80 113,232.80         2 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 MAQUINAS DE AFEITAR 8 UD 11,794.1 9,995 79,960.00 0.00 18 14,392.80 0.00 94,352.80 94,352.80         3 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 BATAS PERSONALES 20 UD 1,298 1,100 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         4 31211904 - Brochas 2.3.6.3.04 BROCHAS POLVERAS 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS PARA PONER CREMA 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 PORTA NABAJAS 20 UD 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         7 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 CEPILLOS PLANO (RAQUETA) 20 UD 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         8 53131611 - Cremas de afei(...)53131611 - Cremas de afeitar 2.3.7.2.03 POLVO DE PELUQUERIA 16 ONZA 20 UD 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL ROLLOS 20 UD 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         10 53131611 - Cremas de afei(...)53131611 - Cremas de afeitar 2.3.7.2.03 CREMA MENTOLADA 20 UD 1,764.1 1,495 29,900.00 0.00 18 5,382.00 0.00 35,282.00 35,282.00         11 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 PEINES PARA PELUQUERO 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         12 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 GILLETTE DE 5 CADA CAJA 20 UD 1,764.1 1,495 29,900.00 0.00 18 5,382.00 0.00 35,282.00 35,282.00         13 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADORES DE AGUA 20 UD 442.5 375 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         14 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETAS DE CORRIENTES 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         15 44121618 - Tijeras 2.3.6.3.04 TJERAS DE METAL 20 UD 1,711 1,450 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00 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_5/5/2023_9_35 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.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 442,169.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,340.00  DOP ---- View 2.3.9.8.02 8,850.00  DOP ---- View 2.3.9.6.01 8,850.00  DOP ---- View 2.6.1.4.01 207,585.60  DOP ---- View 2.3.2.3.01 25,960.00  DOP ---- View 2.3.7.2.03 50,622.00  DOP ---- View 2.3.6.3.04 106,082.00  DOP ---- View 2.3.9.1.02 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BARBERIA 442,169.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683322188710uy7Tz 1 442,169.60  DOP Vencido Link