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.553120   Contract reference DIGEV-2021-00188   Contract description: Adquisición de materiales de tapicería   Type of Contract Goods   Contract Start: 03/09/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 09:20:00 ((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-2021-0082   Request Title Adquisición de materiales de tapicería   Description Adquisición de materiales, para ser utilizados en prácticas de los talleres de tapicería, de los diferentes sectores intervenidos por el Programa Quisqueya Digna.   Business Operation Programa Quisqueya Digna   Reply Reference Adquisición de materiales de tapicería_EXT   Type of Contract GoodsDominicana   Contract Value 202,535.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 09:20:00 ((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.1186138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,640.00 0.00 30,895.20 0.00 202,535.20 202,535.20         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 31162404 - Grapas 2.3.6.3.06 CAJAS DE GRAPAS NEUMÁTICAS 5/16" 3 UD 442.5 375 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50   Comentarios proveedor:(5,000) grapas             2 31162404 - Grapas 2.3.6.3.06 PISTOLAS DE SILICONA GRANDE 40 W 6 UD 1,309.8 1,110 6,660.00 0.00 18 1,198.80 0.00 7,858.80 7,858.80   Comentarios proveedor:40W SUREBONDER             3 31162404 - Grapas 2.3.6.3.06 PAQUETES VELAS DE SILICÓN GRUESAS 28 UND 15 UD 566.4 480 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         4 31162404 - Grapas 2.3.6.3.06 PUNTAS ESTRIAS #2 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 31162404 - Grapas 2.3.6.3.06 MECHAS DE ABEYANAR DE 3/8 6 UD 354 300 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 31162404 - Grapas 2.3.6.3.06 MECHAS DE PERFORAR ¼ 6 UD 324.5 275 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         7 31162404 - Grapas 2.3.6.3.06 GALON DE CEMENTO DE CONTACTO 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         8 31162404 - Grapas 2.3.6.3.06 POTE DE COLA AMARILLA 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         9 31162404 - Grapas 2.3.6.3.06 LIBRAS DE CLAVO DE 1" CON CABEZA 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         10 31162404 - Grapas 2.3.6.3.06 LIBRAS DE CLAVO DE 2" CON CABEZA 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         11 31162404 - Grapas 2.3.6.3.06 LIBRAS DE TORNILLO DE 1" 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         12 31162404 - Grapas 2.3.6.3.06 LIBRAS DE TORNILLO DIABLITO DE 1 ½ 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         13 31162404 - Grapas 2.3.6.3.06 LIBRAS DE TORNILLO DE 2" 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         14 31162404 - Grapas 2.3.6.3.06 PIES PLAYWOOD DE 3/8 6 UD 3,186 2,700 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         15 31162404 - Grapas 2.3.6.3.06 ENLATES 1X2 DE 10 10 UD 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         16 31162404 - Grapas 2.3.6.3.06 CARTÓN PIEDRA 6 UD 1,062 900 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         17 31162404 - Grapas 2.3.6.3.06 GOMA ESPUMA DE ½" 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         18 31162404 - Grapas 2.3.6.3.06 GOMA ESPUMA DE 1" 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         19 31162404 - Grapas 2.3.6.3.06 GOMA ESPUMA DE 2" 5 UD 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         20 31162404 - Grapas 2.3.6.3.06 GOMA ESPUMA DE 3" 5 UD 3,274.5 2,775 13,875.00 0.00 18 2,497.50 0.00 16,372.50 16,372.50         21 31162404 - Grapas 2.3.6.3.06 GOMA ESPUMA DE 4" 5 UD 3,528.2 2,990 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00         22 31162404 - Grapas 2.3.6.3.06 YARDAS DE ULTRESA DE DIFERENTES COLORES 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         23 31162404 - Grapas 2.3.6.3.06 YARDAS DE CHENIL ESTAMPADO DIFERENTES COLORES 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         24 31162404 - Grapas 2.3.6.3.06 YARDAS DE SUSTACHE DE DIFERENTES COLORES 80 UD 295 250 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         25 31162404 - Grapas 2.3.6.3.06 BOTONES DECORATIVOS EN CRISTALES 80 UD 106.2 90 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         26 31162404 - Grapas 2.3.6.3.06 PATAS #2 PARA OTTOMAN 10 UD 100.3 85 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         27 31162404 - Grapas 2.3.6.3.06 PATAS #4 PARA MUEBLES 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         28 31162404 - Grapas 2.3.6.3.06 AGUJAS PARA CAPITONEAR #12 8 UD 41.3 35 280.00 0.00 18 50.40 0.00 330.40 330.40         29 31162404 - Grapas 2.3.6.3.06 ROLLOS HILO NYLON DIFERENTES COLORES 5 UD 147.5 125 625.00 0.00 18 112.50 0.00 737.50 737.50         30 31162404 - Grapas 2.3.6.3.06 CAJA DE GUANTES DESECHABLES 100 UND 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 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_20/8/2021_7_44 p.m..Pdf Download CUOTA TAPICERIA.pdf CUOTA TAPICERIA.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 202,535.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 202,535.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de materiales de tapiceria 202,535.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1513 202,535.20  DOP Vencido CUOTA TAPICERIA.pdf