1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000885
Contract reference
EGESERD-2025-00034
Contract description:
SOLICITUD DE COMPRA DE HERRAMIENTAS DE BARBERIA Y CORTA GRAMA
Type of Contract
Goods
Contract Start:
07/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0030
Request Title
SOLICITUD DE COMPRA DE HERRAMIENTAS DE BARBERIA Y CORTA GRAMA
Description
SOLICITUD DE COMPRA DE HERRAMIENTAS DE BARBERIA Y CORTA GRAMA
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE COMPRA DE HERRAMIENTAS DE BARBERIA Y
Type of Contract
GoodsDominicana
Contract Value
35,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 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 SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2111166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,700.00
0.00
5,346.00
0.00
35,046.00
35,046.00
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
53131603 - Afeitadoras
2.3.9.1.02
01) abejón alámbrico
1
UD
10,915
9,250
9,250.00
0.00
18
1,665.00
0.00
10,915.00
10,915.00
2
53131603 - Afeitadoras
2.3.9.1.02
(01) máquina de afeitar (abejón)
1
UD
9,676
8,200
8,200.00
0.00
18
1,476.00
0.00
9,676.00
9,676.00
3
27111507 - Cortadores de
(...)
27111507 - Cortadores de metal
2.3.6.3.04
(01) tijera filarmónica para barbería
1
UD
1,357
1,150
1,150.00
0.00
18
207.00
0.00
1,357.00
1,357.00
4
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
(02) toallas de baño color blanco 25*51
2
UD
1,003
850
1,700.00
0.00
18
306.00
0.00
2,006.00
2,006.00
5
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
(02) capas para barbería
2
UD
649
550
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
6
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
(02) batas para barberos.
2
UD
649
550
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
7
23153301 - Taladradoras
2.6.5.7.01
(01) corta grama de gasolina
1
UD
8,496
7,200
7,200.00
0.00
18
1,296.00
0.00
8,496.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2025_7_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,046.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
4,602.00
DOP
----
View
2.3.9.1.02
20,591.00
DOP
----
View
2.3.6.3.04
1,357.00
DOP
----
View
2.6.5.7.01
8,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
35,046.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754508466953CbPr6
1
35,046.00
DOP
Vencido
Link