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.470935   Contract reference DIGEV-2020-00167   Contract description: Adquisición Materiales de Manualidades   Type of Contract Goods   Contract Start: 14/09/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2020 10:20:00 ((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-2020-0107   Request Title Adquisición Materiales de Manualidades   Description Adquisición Materiales de Manualidades   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 258,632.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 15:40:00 ((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.947338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,180.00 0.00 39,452.40 0.00 219,180.00 258,632.40         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 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE ANZUELOS 30 PARES 10 UD 235 235 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         2 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FOLLAJE PARA RELLENAR FRUTEROS GUAJACA 30 UD 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 31201610 - Pegamentos 2.3.7.2.99 RAMOS DE ESPIGA P/DECORAR AREGLOS Y FRUTEROS 30 UD 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         4 31201610 - Pegamentos 2.3.7.2.99 RAMOS DE FLORES VARIOS COLORES 30 UD 245 245 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         5 31201610 - Pegamentos 2.3.7.2.99 RAMOS DE FLORES CAPULLOS 30 UD 299 299 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         6 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE CINTA SATINADA 1/2 30 UD 190 190 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         7 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE COLA DE RATON 30 UD 299 299 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         8 31201610 - Pegamentos 2.3.7.2.99 YARDAS DE TRENSILLA FINA 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         9 31201610 - Pegamentos 2.3.7.2.99 YARDAS DE TRENSILLA GRUESA 30 UD 20 20 600.00 0.00 18 108.00 0.00 600.00 708.00         10 31201610 - Pegamentos 2.3.7.2.99 YARDAS DE FIELTROS DE DIFERENTES COLORES 30 UD 245 245 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         11 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE CINTA ALAMBRADA DE NAVIDAD DIFERENTES COLORES 30 UD 399 399 11,970.00 0.00 18 2,154.60 0.00 11,970.00 14,124.60         12 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE CINTA ALAMBRADA DE PASCUA 30 UD 399 399 11,970.00 0.00 18 2,154.60 0.00 11,970.00 14,124.60         13 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE CINTA SATINADA DE 1, ROJO, AMARILLO,AZUL CLARO Y VERDE 30 UD 260 260 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         14 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FOLLAJE PLASTICOS VERDE 25 UD 260 260 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FOLLAJE PARA RELLENO PLASTICOS 25 UD 260 260 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         16 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE GIRASOLES GRANDES 25 UD 490 490 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         17 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FLORES VARIADAS 25 UD 490 490 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         18 31201610 - Pegamentos 2.3.7.2.99 RAMOS DE ROSAS DORADAS 25 UD 290 290 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         19 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FLORES DE PASCUA 30 UD 310 310 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         20 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE FLORES VARIAS 30 UD 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         21 31201610 - Pegamentos 2.3.7.2.99 PAQUETES GRANDES DE PALITOS CHINOS 30 UD 175 175 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         22 31201610 - Pegamentos 2.3.7.2.99 BASE PARA MONTAR AREGLOS Y CENTRO DE MESSA 30 UD 165 165 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         23 31201610 - Pegamentos 2.3.7.2.99 BASE PARA MONTAR FRUTEROS 30 UD 190 190 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         24 31201610 - Pegamentos 2.3.7.2.99 CONO DE HILO DE COSER 3000 Y 10 UD 70 70 700.00 0.00 18 126.00 0.00 700.00 826.00         25 31201610 - Pegamentos 2.3.7.2.99 CAJAS DE HILOS DE TEJER BOLLOS 10/1 10 UD 490 490 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         26 31201610 - Pegamentos 2.3.7.2.99 CAJA DE HILOS DE MADEJAS 12/1 10 UD 399 399 3,990.00 0.00 18 718.20 0.00 3,990.00 4,708.20         27 31201610 - Pegamentos 2.3.7.2.99 HILOS DE COSER PEQUEÑOS, DIFERENTES COLORES 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         28 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE HILOS DE LANA 30 UD 390 390 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         29 31201610 - Pegamentos 2.3.7.2.99 CENTIMETROS 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         30 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE TELAR 10 UD 499 499 4,990.00 0.00 18 898.20 0.00 4,990.00 5,888.20         31 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO GRANDE 45 UD 66 66 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         32 31201610 - Pegamentos 2.3.7.2.99 PAQUETES DE SERVILLETAS EN TELA DECORATIVA 4/1 25 UD 750 750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         33 31201610 - Pegamentos 2.3.7.2.99 OASIS PARA ARREGLOS 35 UD 150 150 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00 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_7_45 p.m..Pdf Download 2020_06_30_10_52_02.pdf 2020_06_30_10_52_02.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 219,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 219,180.00  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 EG1592927393396lwv2o 1116 258,632.40  DOP Vencido 2020_06_23_16_24_51.pdf