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.467062   Contract reference DIGEV-2020-00261   Contract description: Adquisición Materiales de Manualidades   Type of Contract Goods   Contract Start: 14/08/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 14:40:00 ((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-2020-0171   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 714,277.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 14:40:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,320.00 0.00 108,957.60 0.00 605,320.00 714,277.60         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 50 UD 195 195 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         2 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE SABANA 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA DE CHANTUN DE DIFERENTES COLORES 50 UD 250 250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         4 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         5 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PABILOS DECORATIVOS DEL COLOR DE LA TELA 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 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         7 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         8 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE SUSTASHI DE DIFERENTES COLORES 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         9 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         10 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE ELÁSTICO 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         11 11162126 - Tela acolchada 2.3.2.1.01 TELA PARA FALDA 50 UD 210 210 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         12 11162126 - Tela acolchada 2.3.2.1.01 TELA PARA PANTALONES 50 UD 350 350 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         13 11162126 - Tela acolchada 2.3.2.1.01 DOCENAS DE BOTONES NEGROS Y BLANCOS 40 UD 85 85 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         14 11162126 - Tela acolchada 2.3.2.1.01 HILOS DE DIFERENTES COLORES 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         15 11162126 - Tela acolchada 2.3.2.1.01 UNIDADES DE ZIPPER DE SIERRE 45 UD 55 55 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         16 11162126 - Tela acolchada 2.3.2.1.01 ROLLO DE PAPEL PATRON 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         17 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE TELA ACOLCHADAS 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         18 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE TELA PARA COJINES 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         19 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TELA ACOLCHADA DON DISEÑO 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         20 11162126 - Tela acolchada 2.3.2.1.01 YARDA DE TELA DE FORRO 80 UD 150 150 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         21 11162126 - Tela acolchada 2.3.2.1.01 LIBRAS DE RELLENOS DE COJINES 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         22 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE ANZUELOS 30 PARES 40 UD 235 235 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         23 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FOLLAJE PARA RELLENAR FRUTEROS GUAJACA 40 UD 120 120 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         24 11162126 - Tela acolchada 2.3.2.1.01 RAMOS DE ESPIGA P/DECORAR ARREGLOS Y FRUTEROS 40 UD 280 280 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         25 11162126 - Tela acolchada 2.3.2.1.01 RAMOS DE FLORES VARIOS COLORES 40 UD 245 245 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         26 11162126 - Tela acolchada 2.3.2.1.01 RAMOS DE FLORES CAPULLOS 40 UD 299 299 11,960.00 0.00 18 2,152.80 0.00 11,960.00 14,112.80         27 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE CINTA SATINADA 40 UD 190 190 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         28 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE COLA DE RATON 40 UD 299 299 11,960.00 0.00 18 2,152.80 0.00 11,960.00 14,112.80         29 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TRENSILLA FINA 40 UD 25 25 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         30 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE TRENSILLA GRUESA 40 UD 20 20 800.00 0.00 18 144.00 0.00 800.00 944.00         31 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE FIELTRO DE DIFERENTES COLORES 40 UD 245 245 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         32 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE CINTA ALAMBRADA DE NAVIDAD DIFERENTES COLORES 40 UD 399 399 15,960.00 0.00 18 2,872.80 0.00 15,960.00 18,832.80         33 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE CINTA ALAMBRADA DE PASCUA 40 UD 399 399 15,960.00 0.00 18 2,872.80 0.00 15,960.00 18,832.80         34 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE CINTA SATINADA DE 1/", ROJO AMARILLO, AZUL CLARO, VERDE 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         35 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FOLLAJE PLASTICO VERDE 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         36 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FOLLAJE PARA RELLENO PLAST. 35 UD 260 260 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         37 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE GIRASOLES GRANDES 35 UD 490 490 17,150.00 0.00 18 3,087.00 0.00 17,150.00 20,237.00         38 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FLORES VARIADAS 35 UD 490 490 17,150.00 0.00 18 3,087.00 0.00 17,150.00 20,237.00         39 11162126 - Tela acolchada 2.3.2.1.01 RAMOS DE ROSAS DORADAS 35 UD 290 290 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         40 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FLORES DE PASCUA 35 UD 310 310 10,850.00 0.00 18 1,953.00 0.00 10,850.00 12,803.00         41 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE FLORES VARIAS 35 UD 280 280 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         42 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES GRANDES DE PALITOS CHINOS 35 UD 175 175 6,125.00 0.00 18 1,102.50 0.00 6,125.00 7,227.50         43 11162126 - Tela acolchada 2.3.2.1.01 BASE PARA MONTAR ARREGLOS Y CENTRO DE MESA 35 UD 165 165 5,775.00 0.00 18 1,039.50 0.00 5,775.00 6,814.50         44 11162126 - Tela acolchada 2.3.2.1.01 BASE PARA MONTAR FRUTEROS 35 UD 190 190 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         45 11162126 - Tela acolchada 2.3.2.1.01 CONO DE HILO DE COSER 3,000 Y. 35 UD 70 70 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         46 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE HILO DE TEJER BOLLOS 35 UD 490 490 17,150.00 0.00 18 3,087.00 0.00 17,150.00 20,237.00         47 11162126 - Tela acolchada 2.3.2.1.01 CAJAS DE HILO DE MADEJAS 35 UD 399 399 13,965.00 0.00 18 2,513.70 0.00 13,965.00 16,478.70         48 11162126 - Tela acolchada 2.3.2.1.01 HILOS DE COCER PEQ. DIF. COLORES 35 UD 25 25 875.00 0.00 18 157.50 0.00 875.00 1,032.50         49 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE HILO DE LANA 35 UD 390 390 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00         50 11162126 - Tela acolchada 2.3.2.1.01 CENTIMETROS 35 UD 35 35 1,225.00 0.00 18 220.50 0.00 1,225.00 1,445.50         51 11162126 - Tela acolchada 2.3.2.1.01 ROLLOS DE TELAR 30 UD 499 499 14,970.00 0.00 18 2,694.60 0.00 14,970.00 17,664.60         52 11162126 - Tela acolchada 2.3.2.1.01 PEGAMENTO GRANDE 45 UD 66 66 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         53 11162126 - Tela acolchada 2.3.2.1.01 PAQUETES DE SERVILLETAS EN TELA DECORATIVAS 30 UD 750 750 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         54 11162126 - Tela acolchada 2.3.2.1.01 OASIS PARA ARREGLOS 40 UD 150 150 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_13/8/2020_1_40 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO 2020 C.pdf CERTIFICACION EXISTENCIA DE FONDO 2020 C.pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.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 605,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 605,320.00  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 2020 45 714,277.60  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2019.pdf