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.360494   Contract reference DIGEV-2019-00268   Contract description: Compras de Bisuteria   Type of Contract Goods   Contract Start: 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2019 00:00:00 ((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-2019-0140   Request Title Solicitud de Materiales de Bisutería   Description Compras de materiales de Bisuteria, para ser utilizados en el taller de Bisuteria de esta Escuela Vocacional de Santo Domingo Este.   Business Operation Inspector Militar   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,421.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2019 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 KM 16 1/2 EL Bonito San Isidro 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.733611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,628.00 0.00 31,793.04 0.00 176,628.00 208,421.04         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 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 CARTULINA 26 UD 45 45 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 BASES DE METAL 15 UD 240 240 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQ. PAPEL TISSUE 15 UD 179 179 2,685.00 0.00 18 483.30 0.00 2,685.00 3,168.30         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PISTOLA DE SILICON PEQUEÑA 25 UD 360 360 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 LIBRAS DE SILICON 25 UD 390 390 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 OASIS SINTITICO 25 UD 120 120 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE PALITOS CON COPA 25 UD 190 190 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 BOMBITA DE AIRE 20 UD 260 260 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE GLOBOS # 3 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE GLOBOS # 5 20 UD 390 390 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE GLOBOS # 9 20 UD 237 237 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 BOLAS DE FOAN GRANDE 20 UD 550 550 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE PALITO CHINO 20 UD 140 140 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 ROLLO DE CINTA DE TELA ANCHA Y FINA 20 UD 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 ROLLO DE CINTA TRIPITAS 20 UD 280 280 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 TIJERAS 20 UD 240 240 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA DE FOAMI 20 UD 345 345 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA DE CARTON 20 UD 120 120 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA DE FOAMI ESCARCHADO V/C 20 UD 385 385 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA DE FIELTRO DURO 25 UD 285 285 7,125.00 0.00 18 1,282.50 0.00 7,125.00 8,407.50         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 YARDAS DE FIELTRO SUAVE 30 UD 190 190 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 YARDA DE TULL 20 UD 160 160 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 POTES DE TEMPERAS NEGRA 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES 1 KILO DE VELAS SILICON FINA 20 UD 520 520 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 BOLA DE FOAN DE 6 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 BOLAS FOAM DE 4 20 UD 160 160 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 YARDAS DE DACRON 20 UD 180 180 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 YARDAS DEL DRIL FINO 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 YARDA DE PELLON FINO 9 UD 195 195 1,755.00 0.00 18 315.90 0.00 1,755.00 2,070.90         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE AGUJAS CACERA 90/14 12 UD 120 120 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE AGUJAS CACERA 100/16 11 UD 108 108 1,188.00 0.00 18 213.84 0.00 1,188.00 1,401.84         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA 6 UD 230 230 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PLANCHA DE PAPEL PATRON 5 UD 179 179 895.00 0.00 18 161.10 0.00 895.00 1,056.10         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 REGLETA DE TOMA CORRIENTE 5 UD 480 480 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 ROLLO HILO DE MACRAME 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 SALTAR DE CRISTAL NO. 6 COMBINAR CADA 4 CON HILO 20 UD 280 280 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_24/07/2019_02_20 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION DE COMPRAS DE BISTERIAS.pdf ACTA DE ADJUDICACION DE COMPRAS DE BISTERIAS.pdf Download Budget Setting   Back To Top 16C3F3AFF4B24DE1A3FB99E800C2A1EBDB1B824835A3BA3EDD56C1762AACCCC4