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.399485   Contract reference DIGEV-2019-00465   Contract description: Solicitud de materiales de Manualidades y Bisutería.   Type of Contract Goods   Contract Start: 25/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 11:35:00 ((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-2019-0246   Request Title Solicitud de materiales de Manualidades y Bisutería.   Description Solicitud de materiales de Manualidades y Bisutería.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 500,308.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 11:35:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,990.00 0.00 76,318.20 0.00 423,990.00 500,308.20         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 44122003 - Carpetas 2.3.9.2.01 planchas de carton 36x48 60 UD 135 135 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         2 44122003 - Carpetas 2.3.9.2.01 paquete de palitos redondo de maderas 120unid 45 UD 65 65 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         3 44122003 - Carpetas 2.3.9.2.01 Rollo de papel adhesivo 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         4 44122003 - Carpetas 2.3.9.2.01 planchas de foami con brillo de D/C 54cmx84cm 210 UD 110 110 23,100.00 0.00 18 4,158.00 0.00 23,100.00 27,258.00         5 44122003 - Carpetas 2.3.9.2.01 planchas de foam 24x24 sin brillo D/C 210 UD 100 100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         6 44122003 - Carpetas 2.3.9.2.01 funda de velas de silicon 1/50 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         7 44122003 - Carpetas 2.3.9.2.01 plancha de fieltro duro 54x80cm 125 UD 185 185 23,125.00 0.00 18 4,162.50 0.00 23,125.00 27,287.50         8 44122003 - Carpetas 2.3.9.2.01 Rollo de papel de seda 30 UD 385 385 11,550.00 0.00 18 2,079.00 0.00 11,550.00 13,629.00         9 44122003 - Carpetas 2.3.9.2.01 rollos de cintas de satin de seda D/C fina 50 UD 210 210 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         10 44122003 - Carpetas 2.3.9.2.01 Palitos plasticos con copas 50 UD 15 15 750.00 0.00 18 135.00 0.00 750.00 885.00         11 44122003 - Carpetas 2.3.9.2.01 cartulinas variadas de diferentes colores 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         12 44122003 - Carpetas 2.3.9.2.01 Bolsas de papel de regalos 25 UD 65 65 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         13 44122003 - Carpetas 2.3.9.2.01 yardas de telas de tull con brillo de D/C 75 UD 145 145 10,875.00 0.00 18 1,957.50 0.00 10,875.00 12,832.50         14 44122003 - Carpetas 2.3.9.2.01 paquetes de chenil 1/25 55 UD 150 150 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         15 44122003 - Carpetas 2.3.9.2.01 paq de bolitas plasticas tipo perlas 1/50 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         16 44122003 - Carpetas 2.3.9.2.01 Galones de ega blanca lanco 4 UD 785 785 3,140.00 0.00 18 565.20 0.00 3,140.00 3,705.20         17 44122003 - Carpetas 2.3.9.2.01 frasco de escarcha dif. Colores 20 UD 375 375 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         18 44122003 - Carpetas 2.3.9.2.01 paquetes de chenill de D/C 20 UD 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         19 44122003 - Carpetas 2.3.9.2.01 Paquetes de flores de pascuas grandes varios colores 45 UD 575 575 25,875.00 0.00 18 4,657.50 0.00 25,875.00 30,532.50         20 44122003 - Carpetas 2.3.9.2.01 Paquetes de hojas verdes 50 UD 410 410 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00         21 44122003 - Carpetas 2.3.9.2.01 frasco silicon liquido frio grande 15 UD 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         22 44122003 - Carpetas 2.3.9.2.01 yardas de telas para cogines D/C Navidenos 50 UD 115 115 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         23 44122003 - Carpetas 2.3.9.2.01 Paquetes de flores secas popurri 50 UD 225 225 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         24 44122003 - Carpetas 2.3.9.2.01 Paquetes de follajes 60 UD 128 128 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         25 44122003 - Carpetas 2.3.9.2.01 paquetes de huajacas 60 UD 128 128 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         26 44122003 - Carpetas 2.3.9.2.01 Canastas medianas tegidas 50 UD 325 325 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         27 44122003 - Carpetas 2.3.9.2.01 Envase plástico Macetero 45 UD 155 155 6,975.00 0.00 18 1,255.50 0.00 6,975.00 8,230.50         28 44122003 - Carpetas 2.3.9.2.01 Rollo de tela de de 40 yarda yute de D/C 4 UD 5,750 5,750 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         29 44122003 - Carpetas 2.3.9.2.01 Paquetes de flores artificiales margaritas 55 UD 525 525 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50         30 44122003 - Carpetas 2.3.9.2.01 Oasis para bases de flores medianos 70 UD 162 162 11,340.00 0.00 18 2,041.20 0.00 11,340.00 13,381.20         31 44122003 - Carpetas 2.3.9.2.01 paquetes de fruta de D/C 1/15 150 UD 195 195 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         32 44122003 - Carpetas 2.3.9.2.01 Paquetes de vegetales de cristal 1/10 50 UD 315 315 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         33 44122003 - Carpetas 2.3.9.2.01 Paquetes de bolas de hielo seco medianas 12/1 50 UD 325 325 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         34 44122003 - Carpetas 2.3.9.2.01 Rollo de cinta plateada ancha 50 UD 215 215 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         35 44122003 - Carpetas 2.3.9.2.01 Rollo de cinta doradas ancha 50 UD 215 215 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00 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_25/11/2019_3_23 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 423,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 423,990.00  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 2616 500,308.20  DOP Vencido APROPIACION.pdf