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.472315   Contract reference DIGEV-2020-00089   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS PARA TALLERES DE TAPICERÍA.   Type of Contract Goods   Contract Start: 23/09/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 17:40:00 ((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-2020-0050   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS PARA TALLERES DE TAPICERÍA.   Description ADQUISICIÓN DE ARTÍCULOS VARIOS PARA TALLERES DE TAPICERÍA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Jaz Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 397,508.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 17:40:00 ((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.875122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,872.00 0.00 60,636.96 0.00 336,872.00 397,508.96         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 DE TELA DE DACRON PARA CAMISAS 13 UD 131 131 1,703.00 0.00 18 306.54 0.00 1,703.00 2,009.54         2 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE GABARDINA NEGRAS PARA FALDAS Y PANTALONES 18 UD 119 119 2,142.00 0.00 18 385.56 0.00 2,142.00 2,527.56         3 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA PARA FORRO SEGÚN TELA 5 UD 81 81 405.00 0.00 18 72.90 0.00 405.00 477.90         4 11162126 - Tela acolchada 2.3.2.1.01 UNIDADES DE ZÍPER 24 UD 12 12 288.00 0.00 18 51.84 0.00 288.00 339.84         5 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE CRENOLINA 13 UD 16 16 208.00 0.00 18 37.44 0.00 208.00 245.44         6 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PELLÓN FINO 13 UD 85 85 1,105.00 0.00 18 198.90 0.00 1,105.00 1,303.90         7 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PELLÓN GRUESO 13 UD 116 116 1,508.00 0.00 18 271.44 0.00 1,508.00 1,779.44         8 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA ACOLCHONADA 19 UD 250 250 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         9 11162126 - Tela acolchada 2.3.2.1.01 DOCENAS DE BOTONES NEGROS 5 UD 87 87 435.00 0.00 18 78.30 0.00 435.00 513.30         10 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE PAPEL PATRÓN 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         11 11162126 - Tela acolchada 2.3.2.1.01 BOBINAS 6 UD 28 28 168.00 0.00 18 30.24 0.00 168.00 198.24         12 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE BOBINA 6 UD 187 187 1,122.00 0.00 18 201.96 0.00 1,122.00 1,323.96         13 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE SOGA CABUYA 500 YARDAS 1 UD 18,570 18,570 18,570.00 0.00 18 3,342.60 0.00 18,570.00 21,912.60         14 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE CARTÓN PIEDRA DEL FINO 3 UD 580 580 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         15 11162126 - Tela acolchada 2.3.2.1.01 PARES DE PATAS NIQUELADAS REDONDAS DE 4 PULG 3 UD 305 305 915.00 0.00 18 164.70 0.00 915.00 1,079.70         16 11162126 - Tela acolchada 2.3.2.1.01 PAQUETE DE BOTONES DIAMANTE 1/50 3 UD 797 797 2,391.00 0.00 18 430.38 0.00 2,391.00 2,821.38         17 11162126 - Tela acolchada 2.3.2.1.01 GRAPADORA DE AIRE 1 UD 2,670 2,670 2,670.00 0.00 18 480.60 0.00 2,670.00 3,150.60         18 11162126 - Tela acolchada 2.3.2.1.01 YARDAS TELA VINIL DIFERENTES COLORES 20 UD 287 287 5,740.00 0.00 18 1,033.20 0.00 5,740.00 6,773.20         19 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA TERCIOPELO DIFERENTES COLORES 5 UD 830 830 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00         20 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE CHENIL DE COLORES DIFERENTES 10 UD 595 595 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         21 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE CORDÓN DECORATIVO 30 UD 53 53 1,590.00 0.00 18 286.20 0.00 1,590.00 1,876.20         22 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE CINTA ANCHA 2 UD 455 455 910.00 0.00 18 163.80 0.00 910.00 1,073.80         23 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE ULTREZA BLANCA 30 UD 93 93 2,790.00 0.00 18 502.20 0.00 2,790.00 3,292.20         24 11162126 - Tela acolchada 2.3.2.1.01 AGUJAS PARA CAPITONEAR 4 UD 40 40 160.00 0.00 18 28.80 0.00 160.00 188.80         25 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE ZÍPER BLANCO CON SU LLAVE CADA YARDA 30 UD 20 20 600.00 0.00 18 108.00 0.00 600.00 708.00         26 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA PARA TAPIZAR 30 UD 390 390 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         27 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA NEGRA DE MICROFIBRA 18 UD 368 368 6,624.00 0.00 18 1,192.32 0.00 6,624.00 7,816.32         28 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA GRIS DE MICROFIBRA 18 UD 518 518 9,324.00 0.00 18 1,678.32 0.00 9,324.00 11,002.32         29 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA ROJA DE MICROFIBRA 18 UD 391 391 7,038.00 0.00 18 1,266.84 0.00 7,038.00 8,304.84         30 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE ULTRESA 26 UD 78 78 2,028.00 0.00 18 365.04 0.00 2,028.00 2,393.04         31 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE GRAPAS JT21 4 UD 179 179 716.00 0.00 18 128.88 0.00 716.00 844.88         32 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE GRAPAS DE AIRE 7 UD 234 234 1,638.00 0.00 18 294.84 0.00 1,638.00 1,932.84         33 11162126 - Tela acolchada 2.3.2.1.01 UNIDADES DE PATAS PARA MUEBLES 36 UD 120 120 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         34 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE DACRON GRUESO 13 UD 145 145 1,885.00 0.00 18 339.30 0.00 1,885.00 2,224.30         35 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PABILO 50 UD 15 15 750.00 0.00 18 135.00 0.00 750.00 885.00         36 11162126 - Tela acolchada 2.3.2.1.01 GALONES DE COLA DE MADERA 5 UD 980 980 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         37 11162126 - Tela acolchada 2.3.2.1.01 PLANCHA DE GOMA DE 1/2 PULGADA 15 UD 385 385 5,775.00 0.00 18 1,039.50 0.00 5,775.00 6,814.50         38 11162126 - Tela acolchada 2.3.2.1.01 PLANCHA DE GOMA DE 1/4 PULGADAS 6 UD 187 187 1,122.00 0.00 18 201.96 0.00 1,122.00 1,323.96         39 11162126 - Tela acolchada 2.3.2.1.01 PLANCHA DE GOMA DE 1 PULGADA 15 UD 765 765 11,475.00 0.00 18 2,065.50 0.00 11,475.00 13,540.50         40 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE GOMA VERDE DE 2 12 UD 2,040 2,040 24,480.00 0.00 18 4,406.40 0.00 24,480.00 28,886.40         41 11162126 - Tela acolchada 2.3.2.1.01 PLANCHA DE GOMA DE 3 PULGADA 3 UD 1,954 1,954 5,862.00 0.00 18 1,055.16 0.00 5,862.00 6,917.16         42 11162126 - Tela acolchada 2.3.2.1.01 PLANCHA DE GOMA DE 4 PULGADAS 9 UD 2,665 2,665 23,985.00 0.00 18 4,317.30 0.00 23,985.00 28,302.30         43 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE GOMAS DE 5 VERDES 5 UD 3,567 3,567 17,835.00 0.00 18 3,210.30 0.00 17,835.00 21,045.30         44 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE GOMAS VERDE DE 6 5 UD 5,733 5,733 28,665.00 0.00 18 5,159.70 0.00 28,665.00 33,824.70         45 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE ELÁSTICO NEGRO 2 UD 1,050 1,050 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         46 11162126 - Tela acolchada 2.3.2.1.01 POTE DE SILICÓN LÍQUIDO 3 UD 168 168 504.00 0.00 18 90.72 0.00 504.00 594.72         47 11162126 - Tela acolchada 2.3.2.1.01 HILO 5,000 YARDAS VARIOS COLORES 20 UD 134 134 2,680.00 0.00 18 482.40 0.00 2,680.00 3,162.40         48 11162126 - Tela acolchada 2.3.2.1.01 HILO 3,000 YARDAS VARIOS COLORES 20 UD 84 84 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         49 11162126 - Tela acolchada 2.3.2.1.01 VELAS DE SILICÓN 10 UD 18 18 180.00 0.00 18 32.40 0.00 180.00 212.40         50 11162126 - Tela acolchada 2.3.2.1.01 TIJERAS MEDIANAS 2 UD 152 152 304.00 0.00 18 54.72 0.00 304.00 358.72         51 11162126 - Tela acolchada 2.3.2.1.01 PAQUETICOS DE AGUJAS 2 UD 78 78 156.00 0.00 18 28.08 0.00 156.00 184.08         52 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE SOUTACHE AZUL 2 UD 36 36 72.00 0.00 18 12.96 0.00 72.00 84.96         53 11162126 - Tela acolchada 2.3.2.1.01 DELANTAL O MANDIL 2 UD 310 310 620.00 0.00 18 111.60 0.00 620.00 731.60   Comentarios proveedor:DELANTAL             54 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PABILO DE 1 MECHA DE RAYÓN 12 UD 15 15 180.00 0.00 18 32.40 0.00 180.00 212.40         55 11162126 - Tela acolchada 2.3.2.1.01 POTES DE CEMENTO DE CONTACTO 5 UD 362 362 1,810.00 0.00 18 325.80 0.00 1,810.00 2,135.80         56 11162126 - Tela acolchada 2.3.2.1.01 GALON PINTURA AZUL POSITIVA VARIOS COLORES 10 UD 1,250 1,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         57 11162126 - Tela acolchada 2.3.2.1.01 YARDAS TELAS DE VISILLO 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         58 11162126 - Tela acolchada 2.3.2.1.01 YARDAS TELA EN ALGODON 10 UD 298 298 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         59 11162126 - Tela acolchada 2.3.2.1.01 CENTIMETRO 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         60 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE SUSTACHE 1 UD 35 35 35.00 0.00 18 6.30 0.00 35.00 41.30         61 11162126 - Tela acolchada 2.3.2.1.01 ROLLO PELLON GRUESO DE 4 PULG 50 YARDAS 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         62 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE CLAVO DULCE DE 3 5 UD 324 324 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         63 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE CLAVO DE 2 CABEZAS 5 UD 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         64 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE CLAVO DE 1 1/2 CON CABEZA 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         65 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE TORNILLOS DIABLITOS 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         66 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE CLAVOS DE 2" 9 UD 60 60 540.00 0.00 18 97.20 0.00 540.00 637.20         67 11162126 - Tela acolchada 2.3.2.1.01 TABLAS DE 1X10X12 10 UD 890 890 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         68 11162126 - Tela acolchada 2.3.2.1.01 ENLATE DE 1X4X8 10 UD 394 394 3,940.00 0.00 18 709.20 0.00 3,940.00 4,649.20         69 11162126 - Tela acolchada 2.3.2.1.01 ENLATE DE 1X4X10 8 UD 492 492 3,936.00 0.00 18 708.48 0.00 3,936.00 4,644.48         70 11162126 - Tela acolchada 2.3.2.1.01 ENLATE DE 1X12 8 UD 950 950 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         71 11162126 - Tela acolchada 2.3.2.1.01 ENLATE DE 1X4 8 UD 786 786 6,288.00 0.00 18 1,131.84 0.00 6,288.00 7,419.84         72 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE PLAYWOOD DE 1/2 10 UD 1,150 1,150 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         73 11162126 - Tela acolchada 2.3.2.1.01 PLANCHAS DE PLAYWOOD DE 3/4 10 UD 1,250 1,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         74 11162126 - Tela acolchada 2.3.2.1.01 TABLAS DE 10X10X1 DE PINO RUSTICO 7 UD 1,230 1,230 8,610.00 0.00 18 1,549.80 0.00 8,610.00 10,159.80         75 11162126 - Tela acolchada 2.3.2.1.01 GALON DE CEMENTO DE CONTACTO 4 UD 1,895 1,895 7,580.00 0.00 18 1,364.40 0.00 7,580.00 8,944.40 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_19/3/2020_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2020_3_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 336,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 336,872.00  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 2020 EG1584027053034ETR5Z 1 397,508.96  DOP Vencido APROP MATERIALES VARIOS.pdf