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.376751   Contract reference DIGEV-2019-00366   Contract description: Materiales y artículos de manualidades y bisutería   Type of Contract Goods   Contract Start: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0184   Request Title Adquisición de materiales y artículos de manualidades y bisuteria   Description Para practicas en los talleres de manualidades y bisuteria que se imparten en diferentes sectores dentro del plan quisqueya Digna y esta DIGEV.   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference SOLTEX, GRE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 865,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,100.00 0.00 131,958.00 0.00 822,370.00 865,058.00         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 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 SARTAS DE CHIIPS 75 UD 155 100 7,500.00 0.00 18 1,350.00 0.00 11,625.00 8,850.00         2 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CANUSTILLOS NO 6 75 UD 295 200 15,000.00 0.00 18 2,700.00 0.00 22,125.00 17,700.00         3 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE AGUJAS DE COSER 45 UD 40 30 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         4 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE ANZUELOS DE ARETES 30/1 pares. 75 UD 110 105 7,875.00 0.00 18 1,417.50 0.00 8,250.00 9,292.50         5 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE ARGOLLAS 75 UD 175 160 12,000.00 0.00 18 2,160.00 0.00 13,125.00 14,160.00         6 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CIERRE DE CANGREJO 50/1 75 UD 185 175 13,125.00 0.00 18 2,362.50 0.00 13,875.00 15,487.50         7 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CIERRE DE OMEGA O CARTIER 12/1 75 UD 190 160 12,000.00 0.00 18 2,160.00 0.00 14,250.00 14,160.00         8 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CIERRES DE LIBRITOS 75 UD 200 199 14,925.00 0.00 18 2,686.50 0.00 15,000.00 17,611.50         9 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE TAPA NUDOS 75 UD 182 175 13,125.00 0.00 18 2,362.50 0.00 13,650.00 15,487.50         10 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PINZA DE CORTE 45 UD 185 165 7,425.00 0.00 18 1,336.50 0.00 8,325.00 8,761.50         11 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PISTOLA DE SILICON GRANDE 35 UD 500 495 17,325.00 0.00 18 3,118.50 0.00 17,500.00 20,443.50         12 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES SARTAS DE CRISTALES 6 Y 8 40 UD 310 225 9,000.00 0.00 18 1,620.00 0.00 12,400.00 10,620.00         13 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE GAMUSA 100MTS 40 UD 600 550 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         14 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE CINTA SATINADA 1/2 40 UD 190 180 7,200.00 0.00 18 1,296.00 0.00 7,600.00 8,496.00         15 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE COLA DE RATON 40 UD 299 285 11,400.00 0.00 18 2,052.00 0.00 11,960.00 13,452.00         16 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 YARDAS DE TRENSILLA FINA 100 UD 25 15 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         17 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 YARDAS DE TRENSILLA GRUESA 100 UD 20 17 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         18 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 YARDAS DE FIELTRO DE DIF. COLORES 60 UD 245 225 13,500.00 0.00 18 2,430.00 0.00 14,700.00 15,930.00         19 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE CINTA ALAMBRADA DE NAVIDAD DIFERENTES COLORES 60 UD 399 360 21,600.00 0.00 18 3,888.00 0.00 23,940.00 25,488.00         20 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE CINTA ALAMBRADA DE PASCUA 60 UD 399 360 21,600.00 0.00 18 3,888.00 0.00 23,940.00 25,488.00         21 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE CINTA SATINADA DE 1/", ROJO AMARILLO,AZUL CLARO, VERDE 60 UD 260 240 14,400.00 0.00 18 2,592.00 0.00 15,600.00 16,992.00         22 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FOLLAJE PLASTICO VERDE 50 UD 260 245 12,250.00 0.00 18 2,205.00 0.00 13,000.00 14,455.00         23 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FOLLAJE PARA RELLENO PLAST. 50 UD 260 245 12,250.00 0.00 18 2,205.00 0.00 13,000.00 14,455.00         24 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE GIRASOLES GRANDES 50 UD 490 475 23,750.00 0.00 18 4,275.00 0.00 24,500.00 28,025.00         25 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FLORES VARIADAS 50 UD 490 275 13,750.00 0.00 18 2,475.00 0.00 24,500.00 16,225.00   Comentarios proveedor:DE COLOR ROJO             26 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 RAMOS DE ROSAS DORADAS 100 UD 290 275 27,500.00 0.00 18 4,950.00 0.00 29,000.00 32,450.00         27 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FLORES DE PASCUA 50 UD 310 295 14,750.00 0.00 18 2,655.00 0.00 15,500.00 17,405.00         28 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FLORES VARIAS 50 UD 280 275 13,750.00 0.00 18 2,475.00 0.00 14,000.00 16,225.00   Comentarios proveedor:DE COLOR BLANCO             29 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES GRANDES DE PALITOS CHINOS 50 UD 175 120 6,000.00 0.00 18 1,080.00 0.00 8,750.00 7,080.00         30 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 BASE PARA MONTAR ARREGLOS Y CENTRO DE MESA 35 UD 165 155 5,425.00 0.00 18 976.50 0.00 5,775.00 6,401.50         31 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 BASE PARA MONTAR FRUTEROS 35 UD 190 175 6,125.00 0.00 18 1,102.50 0.00 6,650.00 7,227.50         32 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 CONO DE HILO DE COSER 3,000 Y. 50 UD 70 50 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         33 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 CAJAS DE HILO DE TEJER BOLLOS 10/1 30 UD 490 450 13,500.00 0.00 18 2,430.00 0.00 14,700.00 15,930.00         34 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 CAJAS DE HILO DE MADEJAS 12/1 35 UD 399 370 12,950.00 0.00 18 2,331.00 0.00 13,965.00 15,281.00         35 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 HILOS DE COCER PEQ. DIF. COLORES 35 UD 25 10 350.00 0.00 18 63.00 0.00 875.00 413.00         36 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE HILO DE LANA 25 UD 390 350 8,750.00 0.00 18 1,575.00 0.00 9,750.00 10,325.00         37 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 CENTIMETROS 60 UD 35 25 1,500.00 0.00 18 270.00 0.00 2,100.00 1,770.00         38 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ROLLOS DE TELAR 35 UD 499 435 15,225.00 0.00 18 2,740.50 0.00 17,465.00 17,965.50         39 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 UHU 50 UD 66 60 3,000.00 0.00 18 540.00 0.00 3,300.00 3,540.00         40 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE SERVILLETAS EN TELA DECORATIVAS 4//1 30 UD 750 720 21,600.00 0.00 18 3,888.00 0.00 22,500.00 25,488.00         41 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 OASIS PARA ARREGLOS 100 UD 150 100 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         42 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 BLOCK DE OASIS 65 UD 150 100 6,500.00 0.00 18 1,170.00 0.00 9,750.00 7,670.00         43 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 LIBRAS DE CANELA EN TROZOS 65 UD 240 225 14,625.00 0.00 18 2,632.50 0.00 15,600.00 17,257.50         44 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FOAMI 10/1 50 UD 199 170 8,500.00 0.00 18 1,530.00 0.00 9,950.00 10,030.00         45 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES 12/1 DE AGUJETAS NO 11 50 UD 299 288 14,400.00 0.00 18 2,592.00 0.00 14,950.00 16,992.00         46 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ONZAS DE MOSTACILLAS NO. 8 .roja,azul, transparente,verde , negra, blanca. 50 UD 45 35 1,750.00 0.00 18 315.00 0.00 2,250.00 2,065.00         47 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CANUSTILLOS NO 6 50 UD 250 224 11,200.00 0.00 18 2,016.00 0.00 12,500.00 13,216.00         48 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE CARACOLES LIBRAS 65 UD 460 450 29,250.00 0.00 18 5,265.00 0.00 29,900.00 34,515.00         49 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ADORNOS NAVIDEÑO,CAMPANA BASTON SANTA. 65 UD 110 99 6,435.00 0.00 18 1,158.30 0.00 7,150.00 7,593.30         50 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 ADORNOS O DETALLE NAVIDEÑO, 65 UD 110 99 6,435.00 0.00 18 1,158.30 0.00 7,150.00 7,593.30         51 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE BOLA DE ARBOLITO,FLORES NAVIDEÑAS , FRUTAS ETC. 50 UD 290 275 13,750.00 0.00 18 2,475.00 0.00 14,500.00 16,225.00         52 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FOLLAJE PLASTICO DE EUCALIPTO VERDE 50 UD 350 315 15,750.00 0.00 18 2,835.00 0.00 17,500.00 18,585.00         53 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 UNIDES DE FOAMI ,ROJO VERDE , ROSADO, MARRON, AMA, BCO, MAMEY. 65 UD 25 17 1,105.00 0.00 18 198.90 0.00 1,625.00 1,303.90         54 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETE DE PISTILO BLANCO 12/100 50 UD 899 865 43,250.00 0.00 18 7,785.00 0.00 44,950.00 51,035.00         55 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE ANZUELOS 30 PARES C/P 35 UD 120 105 3,675.00 0.00 18 661.50 0.00 4,200.00 4,336.50         56 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 PAQUETES DE FOLLAJE PARA RELLENAR FRUTEROS GUAJACA 100 UD 120 100 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         57 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 RAMOS DE ESPIGA P/DECORAR ARREGLOS Y FRUTEROS 100 UD 280 275 27,500.00 0.00 18 4,950.00 0.00 28,000.00 32,450.00         58 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 RAMOS DE FLORES VARIOS COLORES 100 UD 245 225 22,500.00 0.00 18 4,050.00 0.00 24,500.00 26,550.00         59 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.01 RAMOS DE FLORES CAPULLOS 100 UD 299 260 26,000.00 0.00 18 4,680.00 0.00 29,900.00 30,680.00 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_30/09/2019_08_29 p.m..Pdf Download ACTA DE ADJUDICACION cm-184.pdf ACTA DE ADJUDICACION cm-184.pdf Download CUOTA PARA COMPROMETER 41.pdf CUOTA PARA COMPROMETER 41.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 822,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 822,370.00  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 41 970,396.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 41.pdf