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.384845   Contract reference DIGEV-2019-00378   Contract description: ADQUISICION DE MATERIALES DE TAPICERIA PARA USO EN PRÁCTICA EN LOS CURSO DE TAPICERIA, QUE SE IMPARTEN EN LOS DIFERENTE SECTORES, LOS CUALES ESTAN SIENDO INTERVENIDO DENTRO DEL PLAN QUISQUEYA DIGNA Y ESTA DIGEV.   Type of Contract Goods   Contract Start: 21/10/2019 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 10:39:00 ((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-2019-0198   Request Title ADQUISICION DE MATERIALES DE TAPICERIA PARA USO EN PRÁCTICA EN LOS CURSO DE TAPICERIA, QUE SE IMPARTEN EN LOS DIFERENTE SECTORES, LOS CUALES ESTAN SIENDO INTERVENIDO DENTRO DEL PLAN QUISQUEYA DIGNA Y   Description ADQUISICIÓN DE MATERIALES DE TAPICERÍA PARA USO EN PRÁCTICA EN LOS CURSO DE TAPICERÍA, 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 Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,067.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 10:39:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,125.00 0.00 25,942.50 0.00 144,125.00 170,067.50         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 30161801 - Armarios 2.6.1.1.01 PLANCHA DE CORCHA #3 5 UD 2,000 2,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 30161801 - Armarios 2.6.1.1.01 PLANCHA DE CORCHA #2 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 30161801 - Armarios 2.6.1.1.01 PLANCHA DE CORCHA #1 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 30161801 - Armarios 2.6.1.1.01 PLANCHA DE CORCHA #1/2 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         5 30161801 - Armarios 2.6.1.1.01 YARDA DE TELA COLOR CREMA 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 30161801 - Armarios 2.6.1.1.01 YARDA DE TELA COLOR NEGRA 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         7 30161801 - Armarios 2.6.1.1.01 YARDA DE TELA COLOR VERDE 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         8 30161801 - Armarios 2.6.1.1.01 YARDA DE TELA ESTAMPADA 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         9 30161801 - Armarios 2.6.1.1.01 BOTONE DE CRISTAL 50 UD 66 66 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         10 30161801 - Armarios 2.6.1.1.01 YARDA DE PELLON 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         11 30161801 - Armarios 2.6.1.1.01 CAJAS DE TORNILLO DIABLITO #2 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         12 30161801 - Armarios 2.6.1.1.01 CAJAS DE TORNILLO DIABLITO DE #1/2 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         13 30161801 - Armarios 2.6.1.1.01 CAJAS DE GRAPAS 7/10 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         14 30161801 - Armarios 2.6.1.1.01 GALONES DE CEMENTO CONTACTO 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         15 30161801 - Armarios 2.6.1.1.01 GALON DE COLA UNIVERSAL 1 UD 1,550 1,550 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         16 30161801 - Armarios 2.6.1.1.01 ROLLO DE NOG SAG 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         17 30161801 - Armarios 2.6.1.1.01 TABLA DE MADERA DE 10X12 4 UD 1,560 1,560 6,240.00 0.00 18 1,123.20 0.00 6,240.00 7,363.20         18 30161801 - Armarios 2.6.1.1.01 TABLA DE MADERA DE 12X12 4 UD 1,700 1,700 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         19 30161801 - Armarios 2.6.1.1.01 PLANCHA DE PLAYWOOD 3/4 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         20 30161801 - Armarios 2.6.1.1.01 VERETA 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         21 30161801 - Armarios 2.6.1.1.01 YARDA DE CURVA FASIL 6 UD 70 70 420.00 0.00 18 75.60 0.00 420.00 495.60         22 30161801 - Armarios 2.6.1.1.01 PAQUETE DE VELA DE SILICON 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50         23 30161801 - Armarios 2.6.1.1.01 PISTOLA DE SILICON 2 UD 680 680 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         24 30161801 - Armarios 2.6.1.1.01 GRAPADORA DE CLAVO CON SU GRAPAS 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         25 30161801 - Armarios 2.6.1.1.01 MARTILLO 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         26 30161801 - Armarios 2.6.1.1.01 TALADRO DE PEDESTAL 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         27 30161801 - Armarios 2.6.1.1.01 CINTA DE MEDIR 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         28 30161801 - Armarios 2.6.1.1.01 COMPRESOR DE AIRE 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         29 30161801 - Armarios 2.6.1.1.01 GRAPADORA DE AIRE 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         30 30161801 - Armarios 2.6.1.1.01 TIGERA 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         31 30161801 - Armarios 2.6.1.1.01 SISAYA 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         32 30161801 - Armarios 2.6.1.1.01 PINZAS 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         33 30161801 - Armarios 2.6.1.1.01 DESTORNILLADOR ESTRIA 3 UD 105 105 315.00 0.00 18 56.70 0.00 315.00 371.70         34 30161801 - Armarios 2.6.1.1.01 DESTORNILLADOR PLANO 3 UD 105 105 315.00 0.00 18 56.70 0.00 315.00 371.70         35 30161801 - Armarios 2.6.1.1.01 ESCUADRA 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         36 30161801 - Armarios 2.6.1.1.01 SERRUCHOS 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         37 30161801 - Armarios 2.6.1.1.01 ROLLO DE CUBRE FAITAS 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         38 30161801 - Armarios 2.6.1.1.01 CAJA DE CLAVO DE UNA PARA MADERA 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_02_15 p.m..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 144,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 144,125.00  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 2019.0203.01.0002 2214 170,067.50  DOP Vencido apropiacion.pdf