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.366604   Contract reference DIGEV-2019-00332   Contract description: Adquisición de Materiales Educativos   Type of Contract Goods   Contract Start: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 12:00:00 ((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-2019-0168   Request Title Adquisición de Materiales Educativos   Description Adquisición de Materiales Educativos   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference DIGEV-DAF-CM-2019-0168_EXT   Type of Contract GoodsDominicana   Contract Value 959,994.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 12:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.748243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,555.00 0.00 146,439.90 0.00 960,980.55 959,994.90         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 60121902 - Fieltro 2.3.2.1.01 YARDAS DE TELA YUTE 60 UD 348.1 295 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         2 60121902 - Fieltro 2.3.2.1.01 ROLLO DE HILO YUTE 60 UD 141.6 120 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         3 60121902 - Fieltro 2.3.2.1.01 ROLLOS DE CINTAS DE SATIN VARIOS TAMAÑOS 120 UD 194.7 165 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         4 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAM 4" 60 UD 590 500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         5 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAM 2" 60 UD 531 450 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         6 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAM 1" 60 UD 359.9 305 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00         7 60121902 - Fieltro 2.3.2.1.01 BASE DE ROAM REDONDAS 60 UD 383.5 325 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         8 60121902 - Fieltro 2.3.2.1.01 FIGURAS DE ANIMALES PLASTICOS DIFERENTES TAMAÑOS 60 UD 348.1 295 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         9 60121902 - Fieltro 2.3.2.1.01 PLANCHAS DE CARTON 60 UD 221.84 188 11,280.00 0.00 18 2,030.40 0.00 13,310.40 13,310.40         10 60121902 - Fieltro 2.3.2.1.01 SET DE PINTURAS TEMPERAS 120 UD 223.02 189 22,680.00 0.00 18 4,082.40 0.00 26,762.40 26,762.40         11 60121902 - Fieltro 2.3.2.1.01 BROCHAS 60 UD 59 50 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         12 60121902 - Fieltro 2.3.2.1.01 BASES CUADRADAS DE MADERAS 60 UD 295 250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         13 60121902 - Fieltro 2.3.2.1.01 PLANCHAS DE FIELTRO 60 UD 342.2 290 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         14 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBO TIPO LAPIZ 60 UD 472 400 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         15 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBO #5 60 UD 324.5 275 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         16 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBO #9 60 UD 354 300 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         17 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBO TRANSPARENTE NO.12 60 UD 172.28 146 8,760.00 0.00 18 1,576.80 0.00 10,336.80 10,336.80         18 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE VELAS DE SILICON GRANDE 48/1 60 UD 873.2 740 44,400.00 0.00 18 7,992.00 0.00 52,392.00 52,392.00         19 60121902 - Fieltro 2.3.2.1.01 CARTULINAS DE COLORES 750 UD 41.3 35 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         20 60121902 - Fieltro 2.3.2.1.01 YARDAS DE TELA ESTAMPADAS 60 UD 141.6 120 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         21 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE PAPEL 60 UD 64.9 55 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         22 60121902 - Fieltro 2.3.2.1.01 DOCENAS DE CINTILLOS METALICOS 60 UD 53.1 45 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         23 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE BINOCULARES PLASTICOS 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         24 60121902 - Fieltro 2.3.2.1.01 SOMBRA DE PAJA DE ZAFARI 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         25 60121902 - Fieltro 2.3.2.1.01 PAQUETE PLIEGO DE PAPEL TISU 6/1 120 UD 141.6 120 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         26 60121902 - Fieltro 2.3.2.1.01 GLOBOS METALICOS DE ANIMALES 50 UD 211.22 179 8,950.00 0.00 18 1,611.00 0.00 10,561.00 10,561.00         27 60121902 - Fieltro 2.3.2.1.01 YARDAS DE GRAMA SINTETICA 50 UD 944 800 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         28 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE PLANCHAS DE FOAMI SIN BRILLO 24/1 VARIOS COLORES 100 UD 495.6 420 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         29 60121902 - Fieltro 2.3.2.1.01 BASE DE METAL GRANDE 55 UD 271.4 230 12,650.00 0.00 18 2,277.00 0.00 14,927.00 14,927.00         30 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE ALAMBRE DULCE DE FLORES 60 UD 132.16 112 6,720.00 0.00 18 1,209.60 0.00 7,929.60 7,929.60         31 60121902 - Fieltro 2.3.2.1.01 YARDAS DE FIELTRO SUAVE 50 UD 171.1 145 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00         32 60121902 - Fieltro 2.3.2.1.01 BASES DE METAL PEQUEÑO 60 UD 177 150 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         33 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE VELAS DE SILICON DE COLORES 24/1 50 UD 424.8 360 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         34 60121902 - Fieltro 2.3.2.1.01 PALMAS 65 UD 531 450 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         35 60121902 - Fieltro 2.3.2.1.01 HELECHOS 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         36 60121902 - Fieltro 2.3.2.1.01 YARDAS DE PAPEL DE REGALO 50 UD 215.94 183 9,150.00 0.00 18 1,647.00 0.00 10,797.00 10,797.00         37 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE CINTILLOS PLASTICOS 10/1 55 UD 236 200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         38 60121902 - Fieltro 2.3.2.1.01 PINTURA DE SPRAY PARA FLORES 55 UD 395.3 335 18,425.00 0.00 18 3,316.50 0.00 21,741.50 21,741.50         39 60121902 - Fieltro 2.3.2.1.01 PLANCHAS DE FOAMI CON BRILLO 55 UD 233.64 198 10,890.00 0.00 18 1,960.20 0.00 12,850.20 12,850.20         40 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBOS TRANSPARENTES NO.14 55 UD 182.9 155 8,525.00 0.00 18 1,534.50 0.00 10,059.50 10,059.50         41 60121902 - Fieltro 2.3.2.1.01 BOLA DE FOAMI 6" 65 UD 185 150 9,750.00 0.00 18 1,755.00 0.00 12,025.00 11,505.00         42 60121902 - Fieltro 2.3.2.1.01 BOLA DE FOAMI 3" 65 UD 95.99 80 5,200.00 0.00 18 936.00 0.00 6,239.35 6,136.00         43 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE PALITOS CHINOS 60 UD 100.34 85.03 5,101.80 0.00 18 918.32 0.00 6,020.40 6,020.12         44 60121902 - Fieltro 2.3.2.1.01 BOMBA DE AIRE MANUAL 80 UD 224.2 190 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         45 60121902 - Fieltro 2.3.2.1.01 PALITOS PARA GLOBOS 70 UD 212.62 180.19 12,613.30 0.00 18 2,270.39 0.00 14,883.40 14,883.69         46 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE POTE DE SILICON FRIO GRANDE 6/1 60 UD 684.4 580 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         47 60121902 - Fieltro 2.3.2.1.01 RESMA DE OPALINA 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         48 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE ALFILERES CON CABEZA 10 UD 95 70.99 709.90 0.00 18 127.78 0.00 950.00 837.68         49 60121902 - Fieltro 2.3.2.1.01 TAPE DE DOBLE CARA GRANDE 60 UD 271.4 230 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         50 60121902 - Fieltro 2.3.2.1.01 RESMA DE PAPEL BOND 8 1/2 X11 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/08/2019_05_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 960,980.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 960,980.55  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.0203.01.0002 1647 959,994.90  DOP Vencido APROPIACION.pdf