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.470934   Contract reference DIGEV-2020-00164   Contract description: Adquisición Materiales de Corte y Costura   Type of Contract Goods   Contract Start: 29/09/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 17:20:00 ((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-2020-0105   Request Title Adquisición Materiales de Corte y Costura   Description Adquisición Materiales de Corte y Costura   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,901.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 17:20:00 ((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.947541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,577.85 0.00 41,324.01 0.00 229,577.85 270,901.86         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 YACAL 60 UD 195 195 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         2 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE SABANA 60 UD 195 195 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         3 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE CHANTUN DE DIFERENTES COLORES 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE TELA DE FORRO 55 UD 150 150 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         5 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE CHENIL DIFERENTES COLORES 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         6 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PABILO DECORATIVOS 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE FLEQUILLOS PARA COJINES 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         8 11162126 - Tela acolchada 2.3.2.1.01 DOCENA DE HILO SEGÚN LOS COLORES DE TELA 50 UD 450 450 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         9 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE SUTASHI DE DIFERENTES COLORES 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         10 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE VISILLOS VARIOS COLORES 50 UD 85 85 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         11 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE ELASTICO 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 11162126 - Tela acolchada 2.3.2.1.01 TELA PARA FALDA 45 UD 210 210 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         13 11162126 - Tela acolchada 2.3.2.1.01 TELA PARA PANTALONES 45 UD 350 350 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         14 11162126 - Tela acolchada 2.3.2.1.01 DOCENAS DE BOTONES NEGROS Y BLANCOS 25 UD 85 85 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         15 11162126 - Tela acolchada 2.3.2.1.01 HILOS DE DIFERENTES COLORES 30 UD 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         16 11162126 - Tela acolchada 2.3.2.1.01 UNIDADES DE ZIPPER DE SIERRE 55 UD 55 55 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         17 11162126 - Tela acolchada 2.3.2.1.01 CRAYOLAS PARA ESCRIBIR EN TELA 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         18 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE PAPEL PATRON 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         19 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE ALFILERES DE CABEZA GRANDE 15 UD 65.19 65.19 977.85 0.00 18 176.01 0.00 977.85 1,153.86         20 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA ACOLCHADAS 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         21 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA PARA COJINES 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         22 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA ACOLCHADAS CON DISEÑO 60 UD 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         23 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE RELLENOS DE COJINE 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_29/6/2020_5_57 p.m..Pdf Download 2020_06_30_10_50_58.pdf 2020_06_30_10_50_58.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 229,577.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 229,577.85  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 EG1592927144568q5QnL 1115 270,901.86  DOP Vencido apropiacion (4).pdf