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.640309   Contract reference INAGUJA-2022-00061   Contract description: ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 06/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 13:30:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2022-0005   Request Title ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Description ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA - Uniformes Depot RD   Type of Contract GoodsDominicana   Contract Value 2,281,795.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,933,724.94 0.00 348,070.49 0.00 2,385,160.00 2,281,795.43         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 31161902 - Muelles 2.3.6.3.06 ballesta plasticas 20,000 UD 1 0.83 16,524.78 0.00 18 2,974.46 0.00 20,000.00 19,499.24         2 53141505 - Botones 2.3.2.1.01 boton L-24 AZUL MARINO 5,040 UD 1.5 1.22 6,158.88 0.00 18 1,108.60 0.00 7,560.00 7,267.48         3 53141505 - Botones 2.3.2.1.01 boton L-24 KAKI 5,040 UD 1.5 1.25 6,310.08 0.00 18 1,135.81 0.00 7,560.00 7,445.89         5 53141505 - Botones 2.3.2.1.01 boton L-30 AZUL MARINO 5,040 UD 2 1.61 8,114.40 0.00 18 1,460.59 0.00 10,080.00 9,574.99         6 53141505 - Botones 2.3.2.1.01 boton L-30 KAKI 2,880 UD 2 1.6 4,608.00 0.00 18 829.44 0.00 5,760.00 5,437.44         7 53141505 - Botones 2.3.2.1.01 boton L-30 NEGRO 5,040 UD 2 1.64 8,265.60 0.00 18 1,487.81 0.00 10,080.00 9,753.41         8 53141505 - Botones 2.3.2.1.01 boton L-30 TRANSPARENTE 5,040 UD 2 1.63 8,215.20 0.00 18 1,478.74 0.00 10,080.00 9,693.94         8 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos transparente 43,200 UD 1 0.83 35,856.00 0.00 18 6,454.08 0.00 43,200.00 42,310.08         11 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos blanco 21,600 UD 1 0.81 17,496.00 0.00 18 3,149.28 0.00 21,600.00 20,645.28         12 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos negro 21,600 UD 1 0.8 17,280.00 0.00 18 3,110.40 0.00 21,600.00 20,390.40         13 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos verde olivo 7,200 UD 1 0.82 5,904.00 0.00 18 1,062.72 0.00 7,200.00 6,966.72         14 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos verde 5,040 UD 1 0.82 4,132.80 0.00 18 743.90 0.00 5,040.00 4,876.70         15 53141505 - Botones 2.3.2.1.01 botones camisero L-18 de cuatro hoyos verde botella 7,200 UD 1 0.81 5,832.00 0.00 18 1,049.76 0.00 7,200.00 6,881.76         16 53141505 - Botones 2.3.2.1.01 chorizos de 2 1,500 YD 9 7.47 11,205.00 0.00 18 2,016.90 0.00 13,500.00 13,221.90         23 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 elastico de 2 1/4 pulgadas blanco 3,000 YD 25 20.13 60,390.00 0.00 18 10,870.20 0.00 75,000.00 71,260.20         24 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 elastico de 1 1/2 pulgadas 3,000 YD 25 20.02 60,060.00 0.00 18 10,810.80 0.00 75,000.00 70,870.80         25 60121902 - Fieltro 2.3.2.1.01 fieltro negro 600 YD 130 106.86 64,116.00 0.00 18 11,540.88 0.00 78,000.00 75,656.88         26 60121902 - Fieltro 2.3.2.1.01 fieltro azul 200 YD 130 106.86 21,372.00 0.00 18 3,846.96 0.00 26,000.00 25,218.96         27 60121902 - Fieltro 2.3.2.1.01 fieltro gris 200 YD 130 105.76 21,152.00 0.00 18 3,807.36 0.00 26,000.00 24,959.36         29 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo azul royal 6,000 yds 500 UD 110 88.98 44,490.00 0.00 18 8,008.20 0.00 55,000.00 52,498.20         30 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo blanco 6,000 yds 1,200 UD 110 88.98 106,776.00 0.00 18 19,219.68 0.00 132,000.00 125,995.68         31 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo verde botella 6,000 yds 350 UD 110 88.98 31,143.00 0.00 18 5,605.74 0.00 38,500.00 36,748.74         32 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo gris 6,000 yds 500 UD 110 88.98 44,490.00 0.00 18 8,008.20 0.00 55,000.00 52,498.20         33 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo kaki 6,000 yds 400 UD 110 88.98 35,592.00 0.00 18 6,406.56 0.00 44,000.00 41,998.56         34 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo marron 6,000 yds 250 UD 110 88.98 22,245.00 0.00 18 4,004.10 0.00 27,500.00 26,249.10         35 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo azul mario 6,000 yds 700 UD 110 88.98 62,286.00 0.00 18 11,211.48 0.00 77,000.00 73,497.48         36 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo azul claro 6,000 yds 500 UD 110 88.98 44,490.00 0.00 18 8,008.20 0.00 55,000.00 52,498.20         37 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo negro 6,000 yds 1,500 UD 110 88.98 133,470.00 0.00 18 24,024.60 0.00 165,000.00 157,494.60         38 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo amarillo claro 6,000 yds 250 UD 110 88.98 22,245.00 0.00 18 4,004.10 0.00 27,500.00 26,249.10         39 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo rojo 6,000 yds 200 UD 110 88.98 17,796.00 0.00 18 3,203.28 0.00 22,000.00 20,999.28         40 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo naranja 6,000 yds 400 UD 110 88.98 35,592.00 0.00 18 6,406.56 0.00 44,000.00 41,998.56         41 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo verde oscuro 6,000 yds 400 UD 110 88.98 35,592.00 0.00 18 6,406.56 0.00 44,000.00 41,998.56         42 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado azul royal 5,000 yds 400 UD 145 115.25 46,100.00 0.00 18 8,298.00 0.00 58,000.00 54,398.00         43 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado blanco 5,000 yds cod.243 500 UD 145 115.25 57,625.00 0.00 18 10,372.50 0.00 72,500.00 67,997.50         44 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado negro 5,000 yds cod.244 500 UD 145 115.25 57,625.00 0.00 18 10,372.50 0.00 72,500.00 67,997.50         45 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado gris 5,000 yds 250 UD 145 115.25 28,812.50 0.00 18 5,186.25 0.00 36,250.00 33,998.75         46 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado rojo 5,000 yds cod.5215 250 UD 145 115.25 28,812.50 0.00 18 5,186.25 0.00 36,250.00 33,998.75         47 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 hilo de bordado azul marino 5,000 yds 580 UD 145 115.25 66,845.00 0.00 18 12,032.10 0.00 84,100.00 78,877.10         48 53141507 - Broches 2.3.2.1.01 juego de broche de 4 piezas p/pantalones 3,500 PAQ 50 41.1 143,850.00 0.00 18 25,893.00 0.00 175,000.00 169,743.00         49 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 ojales de metal de #30 , paquete de 1000 20 PAQ 580 471.86 9,437.20 0.00 18 1,698.70 0.00 11,600.00 11,135.90         55 26111804 - Correas planas 2.3.9.8.01 pretia americana 5,000 YD 20 16.44 82,200.00 0.00 18 14,796.00 0.00 100,000.00 96,996.00         56 11151509 - Fibras de seda 2.3.2.1.01 saten azul marino 1,200 YD 35 28.77 34,524.00 0.00 18 6,214.32 0.00 42,000.00 40,738.32         57 11151509 - Fibras de seda 2.3.2.1.01 saten gris 1,200 YD 35 28.47 34,164.00 0.00 18 6,149.52 0.00 42,000.00 40,313.52         58 11151509 - Fibras de seda 2.3.2.1.01 saten negro 2,500 YD 35 29.07 72,675.00 0.00 18 13,081.50 0.00 87,500.00 85,756.50         60 53141503 - Cremalleras 2.3.2.1.01 zipper #4 reforzado de 8 pulg,azul marino 3,000 UD 5 4.03 12,090.00 0.00 18 2,176.20 0.00 15,000.00 14,266.20         61 53141503 - Cremalleras 2.3.2.1.01 zipper #4 reforzado de 8 pulg,negro 6,000 UD 5 4 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         62 53141503 - Cremalleras 2.3.2.1.01 zipper invisible de 28 negro reforzado 2,500 UD 35 28.77 71,925.00 0.00 18 12,946.50 0.00 87,500.00 84,871.50         63 53141503 - Cremalleras 2.3.2.1.01 zipper #4 reforzado de 8 pulg,kaki 2,500 UD 5 4.11 10,275.00 0.00 18 1,849.50 0.00 12,500.00 12,124.50         64 53141503 - Cremalleras 2.3.2.1.01 zipper #4 reforzado de 8 pulg,gris 3,500 UD 5 4.11 14,385.00 0.00 18 2,589.30 0.00 17,500.00 16,974.30         65 53141503 - Cremalleras 2.3.2.1.01 zipper reforzado verde botela con llave #4 de 8 pulgadas 2,500 UD 5 4.07 10,175.00 0.00 18 1,831.50 0.00 12,500.00 12,006.50         66 53141503 - Cremalleras 2.3.2.1.01 zipper reforzado #4 de 8 pulgadas, verde oscuro 1,500 UD 5 4.15 6,225.00 0.00 18 1,120.50 0.00 7,500.00 7,345.50         68 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 crin pegante gris 500 YD 128 103.05 51,525.00 0.00 18 9,274.50 0.00 64,000.00 60,799.50         69 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 crin pegante crema 500 YD 128 102.51 51,255.00 0.00 18 9,225.90 0.00 64,000.00 60,480.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADJUDICACION.pdf ACTO ADJUDICACION.pdf Download CONTRATO UNIFORMES DEPOT.pdf CONTRATO UNIFORMES DEPOT.pdf Download CUOTA A COMPROMETER UNIFORMES DEPOT.pdf CUOTA A COMPROMETER UNIFORMES DEPOT.pdf Download Poliza Uniformes Depot.pdf Poliza Uniformes Depot.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 1,824,358.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,824,358.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,824,358.24  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654284465482zZuxj 1 1,824,358.24  DOP Vencido CUOTA A COMPROMETER JH DESING.pdf