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.167714   Contract reference DIGEV-2016-00010   Contract description: Adquisición de materiales y artículos para talleres de Manualidades y Bisuteria   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0009   Request Title Adquisicion de materiales y articulos para talleres de manualidades y bisuteria   Description Adquisicion de materiales y articulos para talleres de manualidades y bisuteria   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference granaries group,srl. Suministros de materiales par   Type of Contract GoodsDominicana   Contract Value 315,364.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.64901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,258.00 0.00 48,106.44 0.00 267,258.00 315,364.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121902 - Fieltro 312 Fieltros 30 UD 225 225 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         2 60121902 - Fieltro 312 Margaritas 36 UD 90 90 3,240.00 0.00 18 583.20 0.00 3,240.00 3,823.20         3 60121902 - Fieltro 312 Paquetes de Mostacillas 20 UD 240 240 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 60121902 - Fieltro 312 Paquetes de Dije Acrilicos 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 60121902 - Fieltro 312 Rollos de cola de raton 100 yardas 24 UD 295 295 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40         6 60121902 - Fieltro 312 Lonilla para Pintar 12 UD 450 450 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         7 60121902 - Fieltro 312 Rollos de Hilo de lana 68 UD 45 45 3,060.00 0.00 18 550.80 0.00 3,060.00 3,610.80         8 60121902 - Fieltro 312 Rollos de Gamusa 100Mts 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 60121902 - Fieltro 312 Rollos de Hilo Silver Plate Bead Smith Chapado en Plata 20 UD 325 325 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         10 60121902 - Fieltro 312 Rollos de Hilo de Nylon 47 UD 60 60 2,820.00 0.00 18 507.60 0.00 2,820.00 3,327.60         11 60121902 - Fieltro 312 Paquetes deHilo Memoria 500V 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         12 60121902 - Fieltro 312 Cajas de Hilo para Tejer 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         13 60121902 - Fieltro 312 Paquetes de Flores con Pistilo 12 UD 999 999 11,988.00 0.00 18 2,157.84 0.00 11,988.00 14,145.84         14 60121902 - Fieltro 312 Paquetes de Anzuelos 30 Pares 100 UD 105 105 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         15 60121902 - Fieltro 312 Paquetes de Tapa Nudos 60 UD 70 70 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         16 60121902 - Fieltro 312 Rodaderas 36 UD 60 60 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         17 60121902 - Fieltro 312 Cadena Gruesa de Aluminio 24 UD 225 225 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         18 60121902 - Fieltro 312 Paquetes de Alambre de Aluminio de Colores 24 UD 275 275 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         19 60121902 - Fieltro 312 Planchas de Parafina 11 Libras C/u 6 UD 2,145 2,145 12,870.00 0.00 18 2,316.60 0.00 12,870.00 15,186.60         20 60121902 - Fieltro 312 Dijes de Flor Metal Zamac 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         21 60121902 - Fieltro 312 Sartas de Acrílico Superior Moneda 100 UD 85 85 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         22 60121902 - Fieltro 312 Rollos de Terlenca 100 yardas 53 UD 240 240 12,720.00 0.00 18 2,289.60 0.00 12,720.00 15,009.60         23 60121902 - Fieltro 312 Sartas de Chips Piedras 25 UD 120 120 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         24 60121902 - Fieltro 312 Taguas Laminadas 168 UD 90 90 15,120.00 0.00 18 2,721.60 0.00 15,120.00 17,841.60         25 60121902 - Fieltro 312 Paquetes de Tabuladores 72 UD 75 75 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         26 60121902 - Fieltro 312 Paquetes de Deysi 60 UD 175 175 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         27 60121902 - Fieltro 312 Silicon liquido 60 UD 240 240 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         28 60121902 - Fieltro 312 Base de Anillos 60 UD 45 45 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         29 60121902 - Fieltro 312 Sartas de Cristales 25 UD 280 280 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         30 60121902 - Fieltro 312 Rinestone 24 UD 270 270 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         31 60121902 - Fieltro 312 Sartas de Perlas Real 24 UD 360 360 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         32 60121902 - Fieltro 312 Paquete de Estearina 50 UD 55 55 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         33 60121902 - Fieltro 312 Paquetes de escalachines 40 UD 130 130 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         34 60121902 - Fieltro 312 Loneta de Frutas 12 UD 675 675 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         35 60121902 - Fieltro 312 Tiradores Envejecidos 3 UD 2,970 2,970 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         36 60121902 - Fieltro 312 Betún de Judea 12 UD 510 510 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60         37 60121902 - Fieltro 312 Dijes Pequeño Buhos 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         38 60121902 - Fieltro 312 Paquetes de Hilo Elástico para Bisuteria 10/1 20 UD 600 600 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_06/05/2016_01_30 p.m..Pdf Download Budget Setting   Back To Top 29BE184A27BA0C4E8C3A9830C9D3F06834BE19C947DDA8D1A245013CD6D4F972_new