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.430923   Contract reference DIGEV-2020-00020   Contract description: Adquisición de Materiales Educativos   Type of Contract Goods   Contract Start: 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2020 10:00:00 ((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-2020-0009   Request Title Adquisicion de Materiales Educativos   Description Adquisicion de Materiales Educativos   Business Operation Inspector Militar   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 989,216.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2020 10:00:00 ((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.852322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,318.70 0.00 150,897.37 0.00 989,217.10 989,216.07         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 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE SALTAR DE CRISTALES NO.8 40 UD 448.4 380 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         2 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE SALTAR DE CRISTALES NO.6 40 UD 389.4 330 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         3 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE SALTAR DE CRISTALES NO.4 40 UD 330.4 280 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         4 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FUNDA DE MOSTACILLA DORADA #8 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         5 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FUNDA DE MOSTACILLA DORADA #11 40 UD 649 550 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         6 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FUNDA DE MOSTACILLA PLATEADA #8 40 UD 495.6 420 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         7 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FUNDA DE MOSTACILLA PLATEADA #11 40 UD 706.82 599 23,960.00 0.00 18 4,312.80 0.00 28,272.80 28,272.80         8 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PARES DE TOALLAS DE BISUTERIA 40 UD 198.24 168 6,720.00 0.00 18 1,209.60 0.00 7,929.60 7,929.60         9 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PARES DE CABUCHONES PLASTICOS MEDIANO 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         10 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE TOPOS EN ACERO INOXIDABLE 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         11 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FILTRO FIBRA VEGETAL 30*1PIE 40 UD 230.1 195 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         12 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE DEISIS DORADAS 40 UD 566.4 480 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         13 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETE DE HILO DE NYLON ENGOMADO 10/1 30 UD 684.4 580 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         14 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BASE DE GUALLITOS MEDIANA 30 UD 100.3 85 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         15 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 YARDAS DE HILO COLA DE RATON 20 UD 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         16 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE AGUJAS CONVENCIONALES 30 UD 212.4 180 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         17 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 JUEGOS DE PINZAS DE CORTE Y APRETAR 30 UD 696.2 590 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         18 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 POTE DE SILINCO FRIO DE 8 ONZA 50 UD 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         19 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PEGAMENTO E6000 250 ML 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         20 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BOLAS GRANDES 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         21 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PARES DE PRESION 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         22 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 TIJERAS GRANDES 10 UD 259.6 220 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         23 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 ROLLO DE ALAMBRE DE COLLAR 2 UD 660.8 560 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60         24 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 ROLLO DE HILO YUTE 60 UD 167.09 141.6 8,496.00 0.00 18 1,529.28 0.00 10,025.40 10,025.28         25 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 ROLLOS DE CINTAS DE SATIN VARIOS TAMAÑOS 100 UD 229.75 194.7 19,470.00 0.00 18 3,504.60 0.00 22,975.00 22,974.60         26 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PLANCHA DE FOAM 4" 60 UD 696.2 590 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         27 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PLANCHA DE FOAM 2" 60 UD 626.58 531 31,860.00 0.00 18 5,734.80 0.00 37,594.80 37,594.80         28 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PLANCHA DE FOAM 1" 60 UD 424.68 359.9 21,594.00 0.00 18 3,886.92 0.00 25,480.80 25,480.92         29 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BASE DE ROAM REDONDAS 60 UD 452.53 383.5 23,010.00 0.00 18 4,141.80 0.00 27,151.80 27,151.80         30 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 FIGURAS DE ANIMALES PLASTICOS DIFERENTES TAMAÑOS 60 UD 410.76 348.1 20,886.00 0.00 18 3,759.48 0.00 24,645.60 24,645.48         31 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PLANCHAS DE CARTON 60 UD 261.77 221.84 13,310.40 0.00 18 2,395.87 0.00 15,706.20 15,706.27         32 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 SET DE PINTURAS TEMPERAS 50 UD 263.16 223.02 11,151.00 0.00 18 2,007.18 0.00 13,158.00 13,158.18         33 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BROCHAS 60 UD 69.62 59 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         34 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BASES CUADRADAS DE MADERAS 60 UD 348.1 295 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         35 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE VELAS DE SILICON GRANDE 48/1 60 UD 1,030.38 873.2 52,392.00 0.00 18 9,430.56 0.00 61,822.80 61,822.56         36 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 CARTULINAS DE COLORES 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         37 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 DOCENAS DE CINTILLOS METALICOS 60 UD 62.66 53.1 3,186.00 0.00 18 573.48 0.00 3,759.60 3,759.48         38 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE BINOCULARES PLASTICOS 50 UD 487.34 413 20,650.00 0.00 18 3,717.00 0.00 24,367.00 24,367.00         39 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 SOMBRA DE PAJA DE ZAFARI 50 UD 626.58 531 26,550.00 0.00 18 4,779.00 0.00 31,329.00 31,329.00         40 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETE PLIEGO DE PAPEL TISU 6/1 120 UD 167.09 141.6 16,992.00 0.00 18 3,058.56 0.00 20,050.80 20,050.56         41 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 YARDAS DE GRAMA SINTETICA 50 UD 1,113.92 944 47,200.00 0.00 18 8,496.00 0.00 55,696.00 55,696.00         42 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 YARDAS DE FIELTRO SUAVE 50 UD 201.9 171.1 8,555.00 0.00 18 1,539.90 0.00 10,095.00 10,094.90         43 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BASES DE METAL PEQUEÑO 60 UD 208.86 177 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         44 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PALMAS 65 UD 626.58 531 34,515.00 0.00 18 6,212.70 0.00 40,727.70 40,727.70         45 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 HELECHOS 50 UD 487.34 413 20,650.00 0.00 18 3,717.00 0.00 24,367.00 24,367.00         46 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 YARDAS DE PAPEL DE REGALO 50 UD 254.81 215.94 10,797.00 0.00 18 1,943.46 0.00 12,740.50 12,740.46         47 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETE DE CINTILLOS PLASTICOS 10/1 55 UD 278.48 236 12,980.00 0.00 18 2,336.40 0.00 15,316.40 15,316.40         48 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PINTURA DE SPRAY PARA FLORES 55 UD 466.45 395.3 21,741.50 0.00 18 3,913.47 0.00 25,654.75 25,654.97         49 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PLANCHAS DE FOAMI CON BRILLO 55 UD 275.7 233.64 12,850.20 0.00 18 2,313.04 0.00 15,163.50 15,163.24         50 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BOLA DE FOAMI 6" 65 UD 208.86 177 11,505.00 0.00 18 2,070.90 0.00 13,575.90 13,575.90         51 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BOLA DE FOAMI 3" 65 UD 111.39 94.4 6,136.00 0.00 18 1,104.48 0.00 7,240.35 7,240.48         52 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE PALITOS CHINOS 60 UD 118.4 100.34 6,020.40 0.00 18 1,083.67 0.00 7,104.00 7,104.07         53 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 RESMA DE OPALINA 50 UD 626.58 531 26,550.00 0.00 18 4,779.00 0.00 31,329.00 31,329.00         54 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 PAQUETES DE ALFILERES CON CABEZA 40 UD 105.06 89.03 3,561.20 0.00 18 641.02 0.00 4,202.40 4,202.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion Cuota a Comprometer.pdf Certificacion Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_6_05 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 989,217.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 989,217.10  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 2020 2020.0203.01.0002 66 989,216.07  DOP Vencido APROPIACION.pdf