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.313795   Contract reference DIGEV-2019-00125   Contract description: Materiales de Manualidades y Bisutería   Type of Contract Goods   Contract Start: 03/04/2019 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 12:26:00 ((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-2019-0055   Request Title Solicitud de materiales de Manualidades y Bisutería.   Description Solicitud de materiales de Manualidades y Bisutería.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 1,028,629.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 12:20:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.661705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,720.00 0.00 156,909.60 0.00 871,720.00 1,028,629.60         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 44122003 - Carpetas 2.3.3.3.01 Cartulina Opalina 8 1/2X11 10 UD 1,880 1,880 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00         2 44122003 - Carpetas 2.3.3.3.01 Paquete de Chenil (limpia pipa) 10 UD 395 395 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         3 44122003 - Carpetas 2.3.3.3.01 Tijeras grande 75 UD 385 385 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50         4 44122003 - Carpetas 2.3.3.3.01 Yarda de Fieltro varios colores 125 UD 355 355 44,375.00 0.00 18 7,987.50 0.00 44,375.00 52,362.50         5 44122003 - Carpetas 2.3.3.3.01 Sarta de Perlas real 65 UD 385 385 25,025.00 0.00 18 4,504.50 0.00 25,025.00 29,529.50         6 44122003 - Carpetas 2.3.3.3.01 Sarta de Piedra picada D/C 65 UD 300 300 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         7 44122003 - Carpetas 2.3.3.3.01 Paquetes de Mostacillas 65 UD 280 280 18,200.00 0.00 18 3,276.00 0.00 18,200.00 21,476.00         8 44122003 - Carpetas 2.3.3.3.01 Dijes plásticos diferentes 65 UD 100 100 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         9 44122003 - Carpetas 2.3.3.3.01 Piedra Tagua 65 UD 160 160 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         10 44122003 - Carpetas 2.3.3.3.01 Paquetes de Caracoles pequeños 50 UD 890 890 44,500.00 0.00 18 8,010.00 0.00 44,500.00 52,510.00         11 44122003 - Carpetas 2.3.3.3.01 Paquetes de anzuelos 50 UD 225 225 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         12 44122003 - Carpetas 2.3.3.3.01 Paquete cierre Cangrejo de 1/4 libra 50 UD 265 265 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         13 44122003 - Carpetas 2.3.3.3.01 Paquete de cierre Cartier de 1/4 libra 50 UD 353 353 17,650.00 0.00 18 3,177.00 0.00 17,650.00 20,827.00         14 44122003 - Carpetas 2.3.3.3.01 Plancha de Foam de 2' 50 UD 425 425 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         15 44122003 - Carpetas 2.3.3.3.01 Base de Foam Redondos de 6X6 50 UD 370 370 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         16 44122003 - Carpetas 2.3.3.3.01 Paquete de Palito Chino 50 UD 145 145 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         17 44122003 - Carpetas 2.3.3.3.01 Rollo de Cinta para Globo de 250 Yarda 50 UD 370 370 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         18 44122003 - Carpetas 2.3.3.3.01 Paquete de Agujas de Manos 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         19 44122003 - Carpetas 2.3.3.3.01 Bolas Foam de 6 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         20 44122003 - Carpetas 2.3.3.3.01 Bola de Foam 5 50 UD 135 135 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         21 44122003 - Carpetas 2.3.3.3.01 Rollos de Cinta Ancha Transparente 60 UD 145 145 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         22 44122003 - Carpetas 2.3.3.3.01 Bolsa de Papel 65 UD 55 55 3,575.00 0.00 18 643.50 0.00 3,575.00 4,218.50         23 44122003 - Carpetas 2.3.3.3.01 Rollo de Hilo Smit 60 UD 165 165 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         24 44122003 - Carpetas 2.3.3.3.01 Paquete de Hilo Nylon Engomado 10/1 60 UD 460 460 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00         25 44122003 - Carpetas 2.3.3.3.01 Cadenas para DT 60 UD 420 420 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         26 44122003 - Carpetas 2.3.3.3.01 Yarda de Hilo cola de raton 60 UD 80 80 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         27 44122003 - Carpetas 2.3.3.3.01 Pares de Calipso 60 UD 295 295 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         28 44122003 - Carpetas 2.3.3.3.01 Juego de Pinza de corte y apretar 60 UD 520 520 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         29 44122003 - Carpetas 2.3.3.3.01 Flores para Calipso 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         30 44122003 - Carpetas 2.3.3.3.01 Ping Alfiler cabeza redonda dorada 60 UD 4 4 240.00 0.00 18 43.20 0.00 240.00 283.20         31 44122003 - Carpetas 2.3.3.3.01 Rollo de Hilo de Lana 60 UD 145 145 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         32 44122003 - Carpetas 2.3.3.3.01 Yarda de encajes finos y ancho 60 UD 120 120 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         33 44122003 - Carpetas 2.3.3.3.01 Barra de Silicon 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         34 44122003 - Carpetas 2.3.3.3.01 Yarda Tull 50 UD 135 135 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         35 44122003 - Carpetas 2.3.3.3.01 Paquete de Cajita de Carton 50 UD 240 240 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         36 44122003 - Carpetas 2.3.3.3.01 Frasco de Pintura Acrilica 50 UD 235 235 11,750.00 0.00 18 2,115.00 0.00 11,750.00 13,865.00         37 44122003 - Carpetas 2.3.3.3.01 Pote de Silicon frio 8 onza 50 UD 500 500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         38 44122003 - Carpetas 2.3.3.3.01 Rollo de Hilo de Yute 45 UD 135 135 6,075.00 0.00 18 1,093.50 0.00 6,075.00 7,168.50         39 44122003 - Carpetas 2.3.3.3.01 Funda de Bolones pequeños de colores 45 UD 300 300 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         40 44122003 - Carpetas 2.3.3.3.01 Paquete de 50 unidades de Capacillos de Cupcake 45 UD 275 275 12,375.00 0.00 18 2,227.50 0.00 12,375.00 14,602.50         41 44122003 - Carpetas 2.3.3.3.01 Plancha de Carton 45 UD 235 235 10,575.00 0.00 18 1,903.50 0.00 10,575.00 12,478.50         42 44122003 - Carpetas 2.3.3.3.01 Paquetes de Argollas pequeña 1/2 libra 50 UD 1,180 1,180 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         43 44122003 - Carpetas 2.3.3.3.01 Paquete de tapa Nudos 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         44 44122003 - Carpetas 2.3.3.3.01 Fundas de prisioneros de 1/4 libra 50 UD 320 320 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         45 44122003 - Carpetas 2.3.3.3.01 Paquetes de Deysi 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         46 44122003 - Carpetas 2.3.3.3.01 Rollo de Hilo gualla (crema, blanco, marron) 50 UD 230 230 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         47 44122003 - Carpetas 2.3.3.3.01 Rollo de Hilo de Nylon 50 UD 115 115 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         48 44122003 - Carpetas 2.3.3.3.01 Pinzas de Gancho diferentes tamaños 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         49 44122003 - Carpetas 2.3.3.3.01 Rollos Hilo cola de ratón de D/C 35 UD 145 145 5,075.00 0.00 18 913.50 0.00 5,075.00 5,988.50         50 44122003 - Carpetas 2.3.3.3.01 Alambres Grueso de Manualidades 45 UD 282 282 12,690.00 0.00 18 2,284.20 0.00 12,690.00 14,974.20         51 44122003 - Carpetas 2.3.3.3.01 Rollo de Papel de Regalo transparente 45 UD 120 120 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         52 44122003 - Carpetas 2.3.3.3.01 Docena de Jabón perfumado 45 UD 560 560 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         53 44122003 - Carpetas 2.3.3.3.01 Paquete de Iman 5/1 45 UD 120 120 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         54 44122003 - Carpetas 2.3.3.3.01 Paquetes Ojitos D/tamaño 12/1 65 UD 175 175 11,375.00 0.00 18 2,047.50 0.00 11,375.00 13,422.50         55 44122003 - Carpetas 2.3.3.3.01 Paquete de Goma para pelo 65 UD 120 120 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         56 44122003 - Carpetas 2.3.3.3.01 Frascos de Escarcha V/C grande 65 UD 251 251 16,315.00 0.00 18 2,936.70 0.00 16,315.00 19,251.70         57 44122003 - Carpetas 2.3.3.3.01 Docena de Cintillos diversos tamaños 50 UD 270 270 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         58 44122003 - Carpetas 2.3.3.3.01 Paquete de Fruta plasticas 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         59 44122003 - Carpetas 2.3.3.3.01 Paquete de Follaje plasticos 50 UD 370 370 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         60 44122003 - Carpetas 2.3.3.3.01 Paquete de Vegetales plasticos 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_03/04/2019_04_13 p.m..Pdf Download compromiso 001.jpg compromiso 001.jpg Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 5A23025E34BC1953DD1B5B1E9791EDC2D909094A7515E19639C4DCF92247D59A