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.954021   Contract reference JRFPFA-2025-00021   Contract description: ADQUISICIÓN DE MATERIALES VARIOS DE BARBERIA.   Type of Contract Services   Contract Start: 24/03/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 08:00:00 ((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-2025-0018   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 ServicesDominicana   Contract Value 21,897.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 08:00:00 ((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.2017557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,557.19 0.00 3,340.29 0.00 18,557.19 21,897.48         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 POLVO TALCO PARA BARBERO 6 UD 265.68 265.68 1,594.08 0.00 18 286.93 0.00 1,594.08 1,881.01         2 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 GEL PARA AFEITAR 4 UD 265.68 265.68 1,062.72 0.00 18 191.29 0.00 1,062.72 1,254.01         3 53131602 - Artículos para(...)53131602 - Artículos para el cuidado del cabello 2.3.9.1.02 PAQUETE DE NAVAJAS 100/1 10 UD 966.1 966.1 9,661.00 0.00 18 1,738.98 0.00 9,661.00 11,399.98         4 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 ALCOHOLADO CON ATOMIZADOR 16 OZ 8 UD 281.78 281.78 2,254.24 0.00 18 405.76 0.00 2,254.24 2,660.00         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 GELATINA ½ GALON 2 UD 483.05 483.05 966.10 0.00 18 173.90 0.00 966.10 1,140.00         6 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 5 ROLLO PAPEL CUELLO NEGRO 5 UD 603.81 603.81 3,019.05 0.00 18 543.43 0.00 3,019.05 3,562.48 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-2025-0018.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2025-0018.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_7_28 p.m..Pdf Download Orden de Compras_4_3_2025_7_28 p.m. (1).Pdf Orden de Compras_4_3_2025_7_28 p.m. (1).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 21,897.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,660.00  DOP ---- View 2.3.7.2.99 4,702.48  DOP ---- View 2.3.6.3.04 1,881.01  DOP ---- View 2.3.9.1.02 11,399.98  DOP ---- View 2.3.7.2.03 1,254.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 21,897.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 21,897.48  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2025-0018.pdf