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.849548   Contract reference JRFPFA-2024-00057   Contract description: ADQUISICIÓN DE MATERIALES VARIOS DE BARBERIA   Type of Contract Goods   Contract Start: 08/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 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-02-ComprasDebajoUmbral   Request Reference JRFPFA-DAF-CD-2024-0019   Request Title ADQUISICIÓN DE MATERIALES VARIOS DE BARBERIA   Description ADQUISICIÓN DE MATERIALES VARIOS DE BARBERIA   Business Operation SUB-DIRECCIÓN OFICINA EJECUTIVA JRFPFA.   Reply Reference ADQUISICIÓN DE MATERIALES VARIOS DE BARBERIA._EXT   Type of Contract GoodsDominicana   Contract Value 36,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,850.00 0.00 5,553.00 0.00 30,850.00 36,403.00         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 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 GEL S/ALCOHOL ½ GL. 4 UD 595 595 2,380.00 0.00 18 428.40 0.00 2,380.00 2,808.40         2 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 CAJAS DE GILLET 12/1. 18 UD 1,260 1,260 22,680.00 0.00 18 4,082.40 0.00 22,680.00 26,762.40         3 53131602 - Artículos para(...)53131602 - Artículos para el cuidado del cabello 2.3.9.1.02 TALCO DE 8 OZ 10 UD 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         4 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 CEPILLO DE PEINAR 4 UD 165 165 660.00 0.00 18 118.80 0.00 660.00 778.80         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 ALCOHOL 8 ONZ MENTOLADO 12 UD 290 290 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2024-0019.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2024-0019.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_9_08 p.m..Pdf Download Orden de Compras_25_4_2024_9_08 p.m..Pdf Orden de Compras_25_4_2024_9_08 p.m..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 36,403.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,106.40  DOP ---- View 2.3.6.3.04 2,808.40  DOP ---- View 2.3.7.2.03 26,762.40  DOP ---- View 2.3.9.9.04 778.80  DOP ---- View 2.3.9.1.02 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 36,403.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 36,403.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0019.pdf