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.304287   Contract reference DIGEV-2019-00079   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0030   Request Title ADQUISICIÓN DE MATERIALES PARA USO EN PRÁCTICA EN EL CURSO DE BISUTERIA, QUE SE IMPARTEN EN LOS DIFERENTE SECTORES, LOS CUALES ESTAN SIENDO INTERVENIDO DENTRO DEL PLAN QUI   Description ADQUISICIÓN DE MATERIALES PARA USO EN PRÁCTICA EN EL CURSO DE BISUTERÍA, QUE SE IMPARTEN EN LOS DIFERENTE SECTORES, LOS CUALES ESTÁN SIENDO INTERVENIDO DENTRO DEL PLAN QUISQUEYA DIGNA Y ESTA DIGEV.   Business Operation Inspector Militar   Reply Reference Grupo Frantere Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 536,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.639306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,500.00 0.00 81,810.00 0.00 454,500.00 536,310.00         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 60121001 - Pinturas 2.6.9.5.02 Saltas de perlas Nos. 4, 6, 8 y 10 de v/c 50 UD 380 380 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         2 60121001 - Pinturas 2.6.9.5.02 Frascos de mostacilla mediana de v/c 50 UD 520 520 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 60121001 - Pinturas 2.6.9.5.02 Frascos de mostacilla chiquita de d/c 50 UD 460 460 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         4 60121001 - Pinturas 2.6.9.5.02 Piedras agua grandes 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 60121001 - Pinturas 2.6.9.5.02 libras de caracoles de d/c 50 UD 480 480 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         6 60121001 - Pinturas 2.6.9.5.02 Paquetes de anzuelos para aretes 40 UD 160 160 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         7 60121001 - Pinturas 2.6.9.5.02 Paquetes de sierra cangrejo 40 UD 240 240 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         8 60121001 - Pinturas 2.6.9.5.02 Paquetes de sierre cartier grande y pequeño 70 UD 280 280 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         9 60121001 - Pinturas 2.6.9.5.02 Paquetes de sierre librito grande y pequeño 40 UD 260 260 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         10 60121001 - Pinturas 2.6.9.5.02 Paquetes de argollas pequeñas 35 UD 190 190 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         11 60121001 - Pinturas 2.6.9.5.02 Paquetes de tapas mudas 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         12 60121001 - Pinturas 2.6.9.5.02 Paquete de terminales k 35 UD 280 280 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         13 60121001 - Pinturas 2.6.9.5.02 paquete de ping 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         14 60121001 - Pinturas 2.6.9.5.02 Unidades de prisioneros 35 UD 80 80 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         15 60121001 - Pinturas 2.6.9.5.02 yersi 35 UD 190 190 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         16 60121001 - Pinturas 2.6.9.5.02 Exhibidores 35 UD 460 460 16,100.00 0.00 18 2,898.00 0.00 16,100.00 18,998.00         17 60121001 - Pinturas 2.6.9.5.02 Yardas de fieltro rojo 35 UD 190 190 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         18 60121001 - Pinturas 2.6.9.5.02 Hilos nailon No.35 20 UD 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         19 60121001 - Pinturas 2.6.9.5.02 Hilos engomados 35 UD 180 180 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         20 60121001 - Pinturas 2.6.9.5.02 Hilos guaya 35 UD 240 240 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         21 60121001 - Pinturas 2.6.9.5.02 Hilos smit 35 UD 480 480 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         22 60121001 - Pinturas 2.6.9.5.02 Rabitos de ratón de d/c 35 UD 460 460 16,100.00 0.00 18 2,898.00 0.00 16,100.00 18,998.00         23 60121001 - Pinturas 2.6.9.5.02 yardas de cadena 35 UD 115 115 4,025.00 0.00 18 724.50 0.00 4,025.00 4,749.50         24 60121001 - Pinturas 2.6.9.5.02 pares de calizos No.6, 7, 8 y 9 25 UD 220 220 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         25 60121001 - Pinturas 2.6.9.5.02 Yardas de cintas finas y medianas 25 UD 185 185 4,625.00 0.00 18 832.50 0.00 4,625.00 5,457.50         26 60121001 - Pinturas 2.6.9.5.02 yardas de encaje fino y ancho 25 UD 320 320 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         27 60121001 - Pinturas 2.6.9.5.02 Juegos de pinta punta garza de corte y aplastadle 20 UD 490 490 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         28 60121001 - Pinturas 2.6.9.5.02 Tueras 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         29 60121001 - Pinturas 2.6.9.5.02 Flores pequeñas 30 UD 95 95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         30 60121001 - Pinturas 2.6.9.5.02 Frascos de silicón frio 30 UD 480 480 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         31 60121001 - Pinturas 2.6.9.5.02 agujas y agujetas 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         32 60121001 - Pinturas 2.6.9.5.02 Cartulinas de d/c 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         33 60121001 - Pinturas 2.6.9.5.02 Foamis grandes 100 UD 335 335 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         34 60121001 - Pinturas 2.6.9.5.02 Hojas de cartón para bolsa 19 UD 200 200 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         35 60121001 - Pinturas 2.6.9.5.02 Paquetes de globos No.9 20 UD 470 470 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         36 60121001 - Pinturas 2.6.9.5.02 Paquetes de globos No.605 20 UD 360 360 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         37 60121001 - Pinturas 2.6.9.5.02 Rollos de flejes 20 UD 1,250 1,250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         38 60121001 - Pinturas 2.6.9.5.02 Galones de Ega 20 UD 1,250 1,250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         39 60121001 - Pinturas 2.6.9.5.02 Papel de cera. 15 UD 180 180 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         40 60121001 - Pinturas 2.6.9.5.02 paquetes de silicón caliente 10 UD 460 460 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         41 60121001 - Pinturas 2.6.9.5.02 frascos de silicón frio 5 UD 480 480 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         42 60121001 - Pinturas 2.6.9.5.02 Tijeras 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         43 60121001 - Pinturas 2.6.9.5.02 Duces de metal y plasticas mariposa y flores y piedra 15 UD 290 290 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         44 60121001 - Pinturas 2.6.9.5.02 pistolitas de silicón 15 UD 320 320 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         45 60121001 - Pinturas 2.6.9.5.02 yardas de encaje fino 5 UD 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/03/2019_02_48 p.m..Pdf Download compromiso 001.jpg compromiso 001.jpg Download Budget Setting   Back To Top C0D568C745891230109C7D81858FCAECE24B2AA50CE9A742020D8744108956BF