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.399443   Contract reference DIGEV-2019-00445   Contract description: Adquisición de Materiales Educativos   Type of Contract Goods   Contract Start: 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2019 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-2019-0211   Request Title Adquisición de Materiales Educativos   Description Adquisición de Materiales Educativos   Business Operation Inspector Militar   Reply Reference Granaries Group, SRL-DIGEV-DAF-CM-2019-0211_EXT   Type of Contract GoodsDominicana   Contract Value 311,472.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2019 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 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.799653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,960.00 0.00 47,512.80 0.00 311,472.80 311,472.80         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 CAJAS DE CLIPS 5 UD 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         2 60121902 - Fieltro 2.3.2.1.01 PEGAMENTO DE GLOBOS 5 UD 507.4 430 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         3 60121902 - Fieltro 2.3.2.1.01 LIBRA DE ALGODÓN SINTETICO PICADO 15 UD 330.4 280 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         4 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE CAPACILLOS DE CUP CAKE 6 UD 401.2 340 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         5 60121902 - Fieltro 2.3.2.1.01 YARDA DE ENCAJES FINOS Y ANCHO 20 UD 64.9 55 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         6 60121902 - Fieltro 2.3.2.1.01 YARDAS DE PAPEL DE REGALO 20 UD 82.6 70 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         7 60121902 - Fieltro 2.3.2.1.01 TAPE DOBLE CARA 5 UD 306.8 260 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         8 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE PAPEL TRITURADO 8 UD 377.6 320 2,560.00 0.00 18 460.80 0.00 3,020.80 3,020.80         9 60121902 - Fieltro 2.3.2.1.01 DOCENAS DE CINTILLOS FINOS NEGRO 6 UD 212.4 180 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         10 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE LENTEJUELAS 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         11 60121902 - Fieltro 2.3.2.1.01 CUTER Y REPUESTOS GDE 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 60121902 - Fieltro 2.3.2.1.01 REPUESTO DE BISTURI 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         13 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE PALITO CHINO 5 UD 165.2 140 700.00 0.00 18 126.00 0.00 826.00 826.00         14 60121902 - Fieltro 2.3.2.1.01 CAJA DE LAPIZ 4 UD 141.6 120 480.00 0.00 18 86.40 0.00 566.40 566.40         15 60121902 - Fieltro 2.3.2.1.01 PALITOS DE MADERA REDONDO DE 2 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         16 60121902 - Fieltro 2.3.2.1.01 FUNDA DE ESCARCHA O POTE 5 UD 495.6 420 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         17 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE PAPEL CRESPE 6/1 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         18 60121902 - Fieltro 2.3.2.1.01 LAMPARAS CHINAS DE DIFERENTES COLORES 10 UD 460.2 390 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         19 60121902 - Fieltro 2.3.2.1.01 PLIEGO DE POLADIF (PARA INVITACIONES) 15 UD 566.4 480 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         20 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE AGUJAS 5 UD 70.8 60 300.00 0.00 18 54.00 0.00 354.00 354.00         21 60121902 - Fieltro 2.3.2.1.01 HILO DE COCER GDE 6 UD 188.8 160 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         22 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE ALGODÓN NORMAL 10 UD 247.8 210 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         23 60121902 - Fieltro 2.3.2.1.01 ANIMALES DE GOMA 10 UD 259.6 220 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         24 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE SORBETES DE CARTON 2 UD 448.4 380 760.00 0.00 18 136.80 0.00 896.80 896.80         25 60121902 - Fieltro 2.3.2.1.01 RESMA DE PAPEL BOND 8 1/2X11 3 UD 424.8 360 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         26 60121902 - Fieltro 2.3.2.1.01 EXTENSIONES ELECTRICAS 4 UD 247.8 210 840.00 0.00 18 151.20 0.00 991.20 991.20         27 60121902 - Fieltro 2.3.2.1.01 REGLETA ELECTRICA 4 UD 495.6 420 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         28 60121902 - Fieltro 2.3.2.1.01 RESMA DE PAPEL ADHESIVO 8 1/2X11 2 UD 1,298 1,100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         29 60121902 - Fieltro 2.3.2.1.01 RESMA DE CARTONITE 8 1/2X11 BLANCA 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         30 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBOS TIPO LAPIZ 2 UD 507.4 430 860.00 0.00 18 154.80 0.00 1,014.80 1,014.80         31 60121902 - Fieltro 2.3.2.1.01 ROLLO DE HILO DE PESCA 15 UD 230.1 195 2,925.00 0.00 18 526.50 0.00 3,451.50 3,451.50         32 60121902 - Fieltro 2.3.2.1.01 ROLLO DE HILO DE YUTE DE 4MM COLORES 9 20 UD 424.8 360 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         33 60121902 - Fieltro 2.3.2.1.01 YARDAS DE TELA DE YUTE 10 UD 318.6 270 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         34 60121902 - Fieltro 2.3.2.1.01 ROLLO DE TAPE TRANSPARENTE 3 UD 153.4 130 390.00 0.00 18 70.20 0.00 460.20 460.20         35 60121902 - Fieltro 2.3.2.1.01 PALITOS CON COPA 20 UD 21.24 18 360.00 0.00 18 64.80 0.00 424.80 424.80         36 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE CHENIL DE 100 UNIDADES 1 UD 466.1 395 395.00 0.00 18 71.10 0.00 466.10 466.10         37 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE CAJITAS DE CARTON BLANCA 6 UD 247.8 210 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         38 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE PAPEL 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         39 60121902 - Fieltro 2.3.2.1.01 ROLLOS DE CINTA SATINADA DE 2 PULGADAS 5 UD 542.8 460 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         40 60121902 - Fieltro 2.3.2.1.01 ROLLOS DE CINTA DE 4 PULGADAS 5 UD 1,593 1,350 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         41 60121902 - Fieltro 2.3.2.1.01 ROLLOS DE CINTA SATINADA DE 1 PULGADA 5 UD 377.6 320 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         42 60121902 - Fieltro 2.3.2.1.01 ROLLOS DE CINTA GROSS DE 1/8 PULGADAS 5 UD 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         43 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAM DE 24 X 36 X 2 10 UD 507.4 430 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         44 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAM DE 40 X 18 X 1 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         45 60121902 - Fieltro 2.3.2.1.01 BASE DE FOAM REDONDA 14 X 5 2 UD 306.8 260 520.00 0.00 18 93.60 0.00 613.60 613.60         46 60121902 - Fieltro 2.3.2.1.01 BASE DE FOAM REDONDA 6 X 5 2 UD 306.8 260 520.00 0.00 18 93.60 0.00 613.60 613.60         47 60121902 - Fieltro 2.3.2.1.01 ROLLO DE ALAMBRE DULCE PARA FLORES 25 UD 283.2 240 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         48 60121902 - Fieltro 2.3.2.1.01 TAPE DE FLORES 15 UD 129.8 110 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         49 60121902 - Fieltro 2.3.2.1.01 DOCENAS DE ROSAS PEQ. GOMA 15 UD 330.4 280 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         50 60121902 - Fieltro 2.3.2.1.01 RAMILLETES DE ENREDADERA ARTIFICIAL 4 UD 702.1 595 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40         51 60121902 - Fieltro 2.3.2.1.01 RAMOS DE FLORES ARTIFICIALES GDE 6 UD 731.6 620 3,720.00 0.00 18 669.60 0.00 4,389.60 4,389.60         52 60121902 - Fieltro 2.3.2.1.01 BASE DE MADERA CUADRADA 6 UD 377.6 320 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         53 60121902 - Fieltro 2.3.2.1.01 BASE DE METAL 20 UD 342.2 290 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         54 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE PAPEL TISU 30 UD 212.4 180 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         55 60121902 - Fieltro 2.3.2.1.01 CARTULINA V/C 100 UD 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         56 60121902 - Fieltro 2.3.2.1.01 CARTULINAS METALICAS 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         57 60121902 - Fieltro 2.3.2.1.01 TROQUELADORA DE FORMAS 4 UD 3,304 2,800 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         58 60121902 - Fieltro 2.3.2.1.01 CORTADOR DE CIRCULOS 3 UD 1,475 1,250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         59 60121902 - Fieltro 2.3.2.1.01 CAJAS DE GOMITAS 5 UD 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         60 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE CARTON 48X36 8 UD 247.8 210 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         61 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE CARTON PIEDRA 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         62 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE CARTON BOARD BLANCO 20X30 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         63 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAMI 20 UD 330.4 280 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         64 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAMI ESCARCHADO 53X90 20 UD 389.4 330 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         65 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FOAMI METALICO 15 UD 448.4 380 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         66 60121902 - Fieltro 2.3.2.1.01 PLANCHA DE FIELTRO DURO 54X80 20 UD 271.4 230 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         67 60121902 - Fieltro 2.3.2.1.01 YARDA DE FIELTRO SUAVE 150 UD 212.4 180 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         68 60121902 - Fieltro 2.3.2.1.01 YARDA DE TULL 80 UD 212.4 180 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         69 60121902 - Fieltro 2.3.2.1.01 POTES DE PINTURA TEMPERA ARTESCO 10 UD 247.8 210 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         70 60121902 - Fieltro 2.3.2.1.01 PINTURA DE SPRAY PARA FLORES 5 UD 507.4 430 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         71 60121902 - Fieltro 2.3.2.1.01 GALONES DE PINTURA ACRILICA 12 UD 271.4 230 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         72 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE VELAS DE SILICON FINAS 1 KL 4 UD 495.6 420 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         73 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE VELAS DE SILICON GRUESAS 1 KL 4 UD 495.6 420 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         74 60121902 - Fieltro 2.3.2.1.01 POTES DE SILICON FRIO GRANDE 2 UD 542.8 460 920.00 0.00 18 165.60 0.00 1,085.60 1,085.60         75 60121902 - Fieltro 2.3.2.1.01 PAQUETE DE ALFILER CON CABEZA 100/1 BLANCO 20 UD 330.4 280 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         76 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE PERLAS GRANDES Y PEQUEÑOS 2 UD 802.4 680 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         77 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE BOLITAS PLASTICA DORADA PEQUEÑO 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         78 60121902 - Fieltro 2.3.2.1.01 DOCENAS DE PERLAS CHATAS 4 UD 448.4 380 1,520.00 0.00 18 273.60 0.00 1,793.60 1,793.60         79 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBOS TRANSPARENTE # 12 Y 14 100 C/U 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         80 60121902 - Fieltro 2.3.2.1.01 BIG BALLONS 6 UD 495.6 420 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         81 60121902 - Fieltro 2.3.2.1.01 GLOBOS BURBUJAS 12 UD 424.8 360 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         82 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBOS CROMADOS 100 UNIDADES C/U 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         83 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE GLOBOS NO 9 144 UNIDADES 18 UD 495.6 420 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         84 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE GLOBOS NO 5 144 UNIDADES 8 UD 448.4 380 3,040.00 0.00 18 547.20 0.00 3,587.20 3,587.20         85 60121902 - Fieltro 2.3.2.1.01 FUNDAS DE GLOBOS NO 3 144 UNIDADES 6 UD 413 350 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         86 60121902 - Fieltro 2.3.2.1.01 PAQUETES DE GLOBOS METALICOS DE DIFERENTES COLORES, TAMAÑOS Y FORMAS 10 UD 542.8 460 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         87 60121902 - Fieltro 2.3.2.1.01 CAJA DE GRAPAS (GRAPADORA DE TAPIZAR) 7/10 2 UD 365.8 310 620.00 0.00 18 111.60 0.00 731.60 731.60         88 60121902 - Fieltro 2.3.2.1.01 ROLLO DE HILO DE LANA 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         89 60121902 - Fieltro 2.3.2.1.01 CAJAS DE ALFILERES CHAMBRAS PEQ. 2 UD 247.8 210 420.00 0.00 18 75.60 0.00 495.60 495.60 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_14/11/2019_09_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_1_53 PM.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 311,472.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 311,472.80  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 2243 311,472.80  DOP Vencido Apropiacion.pdf