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.828424   Contract reference DIGEV-2024-00024   Contract description: ADQUISICION DE MATERIALES PARA UÑAS ACRILICAS   Type of Contract Goods   Contract Start: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 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-2024-0013   Request Title ADQUISICION DE MATERIALES DE UÑAS   Description ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LOS TALLERES DE UÑAS ACRILICAS 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 1,761,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 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: ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LOS TALLERES DE UÑAS ACRILICAS DE LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA PN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1780661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,700.00 0.00 268,686.00 0.00 1,761,386.00 1,761,386.00         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO DE ALGODON 35 UD 472 400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 11121604 - Madera blanda 2.3.1.4.01 PALITOS DE NARANJAS 1/12 35 PAQ 295 250 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         3 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS MEDIANAS PARA LA MANO 35 UD 531 450 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         4 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 PAPEL TOALLAS 35 UD 413 350 12,250.00 0.00 18 2,205.00 0.00 14,455.00 14,455.00         5 27111902 - Limas 2.3.6.3.04 LIMAS DE UÑAS ACRILICAS 1/25 35 PAQ 590 500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         6 31211904 - Brochas 2.3.6.3.04 PINCELES # 10, 8,6,2,4 1/5 35 PAQ 1,534 1,300 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         7 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA CORTA TIC 35 UD 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         8 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTE DE DIFERENTES COLORES 60 UD 112.1 95 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         9 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES DE BRILLO 35 UD 354 300 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         10 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTES DE GEL 60 UD 1,003 850 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         11 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 BASE TOP 60 UD 1,003 850 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         12 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 TOP COAUT 60 UD 1,003 850 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         13 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 CREMAS PARA LA MANO 35 UD 531 450 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         14 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 CREMAS MENTOLADAS PARA LOS PIES 16 oz 35 UD 1,180 1,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         15 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 ESMALTE PARA FOIL 35 UD 944 800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         16 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 XTRABOND 35 UD 944 800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         17 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 NAIL PREP 35 UD 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         18 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 POTES DE ACEITER PARA CUTICULAS 16 ONZ 35 UD 531 450 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         19 12352115 - Cetonas o quin(...)12352115 - Cetonas o quinonas o sus sustitutos 2.3.7.2.99 REMOVEDORES DE ESMALTES ACETONA 35 GAL 1,416 1,200 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         20 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTOS DE UÑAS ACRILICAS 60 UD 118 100 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         21 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL 35 GAL 1,298 1,100 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         22 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 POTES POLVO ACRILICO 35 UD 277.3 235 8,225.00 0.00 18 1,480.50 0.00 9,705.50 9,705.50         23 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 ACRILICO LIQUIDO 35 UD 2,360 2,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         24 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 ACRILICOS DE COLORES COVER 60 UD 1,534 1,300 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         25 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 POTES DE ACRILICOS SECADO LENTO 35 UD 1,534 1,300 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         26 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 MANITAS DE PRACTICAS 60 UD 767 650 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         27 47131603 - Esponjas 2.3.9.1.01 ESPONJAS DE PULIR UÑA ACRILICAS BOFA 35 UD 118 100 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         28 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 FUNDAS DE UÑAS NORMALES DE DIFERENTES # 0 AL 10 NUMEROS 1/10 35 PAQ 944 800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         29 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 FUNDAS DE UÑAS FRANCESAS DE DIFERENTES # 0 AL 10 NUMEROS 1/10 35 PAQ 944 800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         30 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ PARA TOMAR PIEDRAS 35 UD 324.5 275 9,625.00 0.00 18 1,732.50 0.00 11,357.50 11,357.50         31 42142004 - Corta uñas de (...)42142004 - Corta uñas de bajo grado 2.3.9.3.01 NIPPER ALICATE DE UÑAS 35 UD 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         32 60123605 - Purpurina irid(...)60123605 - Purpurina iridiscente 2.3.9.4.01 GLITTER ESCARCHA PARA UÑA 35 UD 129.8 110 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         33 60123605 - Purpurina irid(...)60123605 - Purpurina iridiscente 2.3.9.4.01 FOIL PARA UÑAS 35 UD 708 600 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         34 24112602 - Frascos 2.3.9.9.05 PRAIMER PARA UÑAS 35 UD 944 800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         35 24112602 - Frascos 2.3.9.9.05 ENVASES PARA MONOMERO 35 UD 94.4 80 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         36 52141706 - Secadores de u(...)52141706 - Secadores de uñas 2.6.1.4.01 LAMPARAS PARA MESA DE UÑA 35 UD 1,180 1,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         37 23101510 - Pulidoras 2.6.5.7.01 MAQUINA PULIDORA PARA UÑAS 35 UD 11,800 10,000 350,000.00 0.00 18 63,000.00 0.00 413,000.00 413,000.00         38 23101510 - Pulidoras 2.6.5.7.01 MAQUINA DE GEL PARA UÑAS 35 UD 5,664 4,800 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00         39 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 PIEDRAS PARA UÑAS 1/10 35 PAQ 826 700 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Acta de Adjudicacion EVALUACION 2.pdf Acta de Adjudicacion EVALUACION 2.pdf Download Orden de Compras_26_2_2024_8_41 p.m. firma.pdf Orden de Compras_26_2_2024_8_41 p.m. firma.pdf Download Orden de Compras_26_2_2024_8_41 p.m. firma253.pdf Orden de Compras_26_2_2024_8_41 p.m. firma253.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 1,761,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,455.00  DOP ---- View 2.3.6.3.04 97,055.00  DOP ---- View 2.3.7.2.03 366,921.00  DOP ---- View 2.3.7.2.99 379,045.50  DOP ---- View 2.3.9.2.01 18,437.50  DOP ---- View 2.3.9.1.01 4,130.00  DOP ---- View 2.3.9.1.02 66,080.00  DOP ---- View 2.3.9.4.01 29,323.00  DOP ---- View 2.3.9.9.05 36,344.00  DOP ---- View 2.6.1.4.01 41,300.00  DOP ---- View 2.6.5.7.01 611,240.00  DOP ---- View 2.3.6.4.06 28,910.00  DOP ---- View 2.3.1.4.01 10,325.00  DOP ---- View 2.3.9.3.01 39,235.00  DOP ---- View 2.3.2.2.01 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE UÑAS 1,761,386.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708783708298QF5Eh 1 1,761,386.00  DOP Vencido Link