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.859420   Contract reference DIGEV-2024-00077   Contract description: ADQUISICION DE MATERIALES Y EQUIPOS DE BARBERÍA   Type of Contract Goods   Contract Start: 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 12:00:00 ((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-2024-0029   Request Title ADQUISICION DE MATERIALES Y EQUIPOS DE BARBERÍA.   Description ADQUISICION DE MATERIALES Y EQUIPOS DE BARBERÍA.   Business Operation Inspector Militar   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 417,613.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,910.00 0.00 63,703.80 0.00 417,613.80 417,613.80         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 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 CAPAS PARA CORTE 3 UD 796.5 675 2,025.00 0.00 18 364.50 0.00 2,389.50 2,389.50         2 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 PORTA NAVAJAS 13 UD 649 550 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00         3 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 MAQUINA DE CORTAR CABELLO 10 UD 14,154.1 11,995 119,950.00 0.00 18 21,591.00 0.00 141,541.00 141,541.00         4 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADORES 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         5 31211904 - Brochas 2.3.6.3.04 MOTA PARA SACUDIR 13 UD 472 400 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 11101518 - Talco 2.3.6.4.01 POLVO TALCO 9 UD 442.5 375 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         7 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 CAJAS GILLETTE 4 UD 1,764.1 1,495 5,980.00 0.00 18 1,076.40 0.00 7,056.40 7,056.40         8 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 PEINE 13 UD 177 150 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         9 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 BATA PARA BARBERO 3 UD 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 CEPILLO 11 UD 619.5 525 5,775.00 0.00 18 1,039.50 0.00 6,814.50 6,814.50         11 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL 70% 7 UD 1,180 1,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         12 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 CREMA DE AFEITAR 12 UD 590 500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         13 12181502 - Ceras naturale(...)12181502 - Ceras naturales 2.3.7.2.99 GELATINA O CERA 6 UD 619.5 525 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         14 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 MAQUINA PARA MARCAR CORTE 4 UD 11,794.1 9,995 39,980.00 0.00 18 7,196.40 0.00 47,176.40 47,176.40         15 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 ESPUMA DE AFEITAR 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         16 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         17 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE 3 EN 1 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         18 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLONES PARA BARBERO 4 UD 41,300 35,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_3_6_2024_9_06.pdf Orden de Compras_3_6_2024_9_06.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,613.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 3,982.50  DOP ---- View 2.3.9.1.02 9,115.50  DOP ---- View 2.3.7.2.99 19,883.00  DOP ---- View 2.3.3.2.01 472.00  DOP ---- View 2.3.7.1.05 472.00  DOP ---- View 2.6.1.1.01 165,200.00  DOP ---- View 2.3.2.3.01 5,929.50  DOP ---- View 2.3.6.3.04 21,629.40  DOP ---- View 2.6.1.4.01 188,717.40  DOP ---- View 2.3.9.8.02 2,212.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Materiales y Equipos de Barberia 417,613.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17168353477182wiub 1 417,613.80  DOP Vencido Link