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.392513   Contract reference DIGEV-2019-00406   Contract description: ADQUISICIÓN DE MATERIALES DE COSTURA   Type of Contract Goods   Contract Start: 05/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0165   Request Title ADQUISICIÓN DE MATERIALES DE COSTURA   Description ADQUISICIÓN DE MATERIALES DE COSTURA   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Granaries Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,407.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 17:00:00 ((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.793030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,566.00 0.00 16,841.88 0.00 93,566.00 110,407.88         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 53141602 - Kits de costur(...)53141602 - Kits de costura 2.3.9.9.01 JUEGO DE GUIA DE CUCHILLA CON SU TORNILLO(VOTA BASURA) 2 UD 855 855 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         2 53141603 - Dedales 2.3.9.9.01 PORTA HILO DE DOS CONOS 1 UD 618 618 618.00 0.00 18 111.24 0.00 618.00 729.24         3 53141604 - Patrones de co(...)53141604 - Patrones de costura 2.3.9.9.01 TORNILLO DE PLATO 20 UD 19 19 380.00 0.00 18 68.40 0.00 380.00 448.40         4 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.9.9.01 CAJAS DE BOBINAS PLANAS 30 UD 152 152 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         5 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.9.9.01 BOBINAS 60 UD 28 28 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         6 53141607 - Indicadores de(...)53141607 - Indicadores de costura 2.3.9.9.01 PISA TELAS DE COSTURA RECTA 20 UD 290 290 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         7 53141608 - Aguja pasa cin(...)53141608 - Aguja pasa cintas 2.3.9.9.01 TORNILLO DE PISA TELA 42 UD 38 38 1,596.00 0.00 18 287.28 0.00 1,596.00 1,883.28         8 53141609 - Pasa presillas 2.3.9.9.01 GALON DE ACEITE 6 UD 1,190 1,190 7,140.00 0.00 18 1,285.20 0.00 7,140.00 8,425.20         9 53141610 - Sujetadores de(...)53141610 - Sujetadores de tiza para sastres o textiles 2.3.9.9.01 EXTENCION PLANA 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         10 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.9.9.01 PRESA TELA DE DOBLE AGUAJA 1/4 2 UD 780 780 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         11 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 VARILLA DE ACELERADOR 6 UD 390 390 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         12 53141613 - Papel calcante 2.3.3.2.01 SOMBRILLA 6 UD 190 190 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         13 53141614 - Agujas de bord(...)53141614 - Agujas de bordado 2.3.9.9.01 DIENTES DE PLANCHUELA SEMI-GRUESO 20 UD 175 175 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         14 53141615 - Agujas de teje(...)53141615 - Agujas de tejer 2.3.9.9.01 BOTONES SELECTOR DE PUNTADA MAQ.JUKI 4 UD 490 490 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         15 53141616 - Lanzaderas par(...)53141616 - Lanzaderas para telares 2.3.9.9.01 HOOK 10 UD 1,580 1,580 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         16 53141617 - Lanzaderas par(...)53141617 - Lanzaderas para tejidos de algodón 2.3.9.9.01 PORTA HILO DE DOS CONOS 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         17 53141618 - Lienzo para bo(...)53141618 - Lienzo para bordar 2.3.9.9.01 PAQUETES DE AGUJAS P/MAQ.16x251 #14 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         18 53141619 - Varas magnétic(...)53141619 - Varas magnéticas 2.3.9.9.01 PAQUETES DE AGUAJA P/MAQ.16x251 #16 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         19 53141620 - Corta costuras 2.3.9.9.01 PAQUETES DE AGUAJAS P/MAQ.16x251 #18 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         20 53141621 - Enhebrador de (...)53141621 - Enhebrador de agujas 2.3.9.9.01 PAQUETES DE AGUJAS 135x5 #14 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         21 53141622 - Regla para sas(...)53141622 - Regla para sastrería 2.3.9.9.01 PAQUETES DE AGUJAS 135x5 #16 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         22 53141623 - Refuerzo o cer(...)53141623 - Refuerzo o cerrado líquido para hilo 2.3.9.9.01 PAQUETE DE AGUAJAS 135x5 #18 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         23 53141624 - Textiles o agu(...)53141624 - Textiles o agujas para punto de cruz 2.3.9.9.01 PAQUETES DE AGUJAS B-27 #14 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50         24 53141625 - Diseños para p(...)53141625 - Diseños para punto de cruz 2.3.9.9.01 PAQUETES DE AGUJAS B-27 #16 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50         25 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 PAQUETES DE AGUJAS B-27 #18 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50         26 53141627 - Agujas de croc(...)53141627 - Agujas de croché 2.3.9.9.01 PIE DE HILO DE EMEREGIL 5 UD 78 78 390.00 0.00 18 70.20 0.00 390.00 460.20         27 53141628 - Herramientas p(...)53141628 - Herramientas para hilvanar acolchados 2.3.9.9.01 TORNILLO DEMEDIA LUNA 6 UD 19 19 114.00 0.00 18 20.52 0.00 114.00 134.52         28 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 PRENSA TELA ALTO 1 UD 135 135 135.00 0.00 18 24.30 0.00 135.00 159.30         29 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 CORREA DE MOTOR DOMESTICO 6 UD 115 115 690.00 0.00 18 124.20 0.00 690.00 814.20         30 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 MOTORES COMPLETO 3 UD 1,140 1,140 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60         31 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 ACELERADORES 15 UD 750 750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         32 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 PISA TELAS BAJITOS 12 UD 570 570 6,840.00 0.00 18 1,231.20 0.00 6,840.00 8,071.20         33 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 CAJA DE BOBINA DE ZZ 16 UD 135 135 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         34 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 BOMBILLO DE CONTACTO 12 UD 115 115 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         35 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 BOBINA CACERA 32 UD 19 19 608.00 0.00 18 109.44 0.00 608.00 717.44         36 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 CORREA DE 200XL 6 UD 475 475 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         37 53141630 - Tableros o alm(...)53141630 - Tableros o almohadillas para cortar patrones 2.3.9.9.01 SIGUENAL COMPLETO 2 UD 665 665 1,330.00 0.00 18 239.40 0.00 1,330.00 1,569.40 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_05/11/2019_09_20 p.m..Pdf Download CUOTAS DE COSER.pdf CUOTAS DE COSER.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 93,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 92,426.00  DOP ---- View 2.3.3.2.01 1,140.00  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 EG1571428299707Crr42 2255 110,407.88  DOP Vencido apropiacion costura.pdf