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.402865   Contract reference DIGEV-2019-00495   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS DE BISUTERÍAS   Type of Contract Goods   Contract Start: 04/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 15:00:00 ((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-2019-0206   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS DE BISUTERÍAS   Description ADQUISICIÓN DE ARTÍCULOS VARIOS DE BISUTERÍAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 128,808.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 15:00:00 ((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.812905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,160.00 0.00 19,648.80 0.00 109,160.00 128,808.80         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 11162126 - Tela acolchada 2.3.2.1.01 YARDAS PELLON GRUESO COLOR CREMA 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         2 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 CONO DE HILO GRIS EN NYLON 8 UD 470 470 3,760.00 0.00 18 676.80 0.00 3,760.00 4,436.80         3 11162128 - Tela de paraca(...)11162128 - Tela de paracaídas 2.3.2.1.01 YARDAS DRIL VARIOS COLORES 90 UD 350 350 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         4 11162129 - Tela marquiset(...)11162129 - Tela marquisette 2.3.2.1.01 YARDAS DE TELA CHARLIES VARIOS COLORES 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 11162130 - Tela dosel 2.3.2.1.01 ZIPER No.8 VARIOS COLORES 25 UD 25 25 625.00 0.00 18 112.50 0.00 625.00 737.50         6 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 ZIPER No.18 VARIOS COLORES 10 UD 50 50 500.00 0.00 18 90.00 0.00 500.00 590.00         7 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 ZIPER No. 22 VARIOS COLORES 15 UD 60 60 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 HILO DE COSER VARIOS COLORES 20 UD 175 175 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         9 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 PELON PEGANTE 10 UD 160 160 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         10 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 TELA PARA PRETINA 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         11 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 TELA LONILLA 5 UD 275 275 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         12 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 TELA LINO 25 UD 440 440 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         13 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 ROLLOS DE SUSTACHI DE 50 YARDAS 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         14 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 PAQUETES DE FLORES 25 UD 255 255 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         15 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 GOMA ESPUMA REF.400 PLANCHA 5 PULGADA 6 UD 1,250 1,250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         16 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 YARDAS DE TELA ACOLCHADA DAMASCO ½ PULGADA 10 UD 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         17 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 YARDAS DE PABILO DE 3 MECHAS 35 UD 30 30 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         18 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 YARDAS DE TELA ULTRESADE 60 PULGADA 15 UD 405 405 6,075.00 0.00 18 1,093.50 0.00 6,075.00 7,168.50         19 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 AJALETA PARA CORTINAS 15 UD 340 340 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         20 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 YARDAS DE TELA PARA CENEFA 10 UD 280 280 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         21 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 YARDAS DE TELA PARA COLCHA 15 UD 440 440 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Libro1.xlsx Libro1.xlsx Download Contract Technical Document Mappings Orden de Compras_4/12/2019_6_45 p.m..Pdf Download CUOTA BISUTERIA.pdf CUOTA BISUTERIA.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 109,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 109,160.00  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 EG1575033152248XO9hf 2844 128,808.80  DOP Vencido APROPIACION BISUTERIA VARISAS.pdf