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.740332   Contract reference DIGEV-2023-00127   Contract description: materiales talleres de tapiceria   Type of Contract Goods   Contract Start: 23/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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-2023-0036   Request Title Adquisicion de Materiales Varios   Description Adquisición de Materiales Varios, para ser utilizados en los Talleres de Tapicería que se imparten en las diferentes Escuelas Vocacionales   Business Operation Departamento de Producción   Reply Reference SUPLIDORES DIVERSOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 489,782.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,070.00 0.00 74,712.60 0.00 489,782.60 489,782.60         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 31162404 - Grapas 2.3.6.3.04 Grapas para la grapadora 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         2 27111602 - Martillos 2.3.6.3.04 Martillo saca clavo 3 UD 730.42 619 1,857.00 0.00 18 334.26 0.00 2,191.26 2,191.26         3 31162404 - Grapas 2.3.6.3.04 Maseta de goma 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         4 31162404 - Grapas 2.3.6.3.04 Grapa de nog sar 5 UD 233.64 198 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         5 31162404 - Grapas 2.3.6.3.04 Grapas de aire 7/10 8 UD 3,186 2,700 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         6 31162404 - Grapas 2.3.6.3.04 Grapas neumático 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistolas de silicona 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Punta tria 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         9 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mecha de abeyanar d 3/8 6 UD 82.6 70 420.00 0.00 18 75.60 0.00 495.60 495.60         10 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mecha de perforar ¼ 6 UD 112.1 95 570.00 0.00 18 102.60 0.00 672.60 672.60         11 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo de 1/2 pulgada con cabeza 6 UD 233.64 198 1,188.00 0.00 18 213.84 0.00 1,401.84 1,401.84         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de 2 pulgadas #8 3 UD 2,124 1,800 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 Tirillas de toperoles completa 5 UD 114.46 97 485.00 0.00 18 87.30 0.00 572.30 572.30         14 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de clavo d 1 con cabeza 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de clavo d 2 con cabeza 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de tornillo de 1 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de tornillo diablito d 1 ½ 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de tornillo de 2 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 Patas de metal de 5 pulgadas 5 UD 189.98 161 805.00 0.00 18 144.90 0.00 949.90 949.90         20 31161503 - Clavo-tornillo 2.3.6.3.06 Patas de metal de 2 pulgadas 5 UD 147.5 125 625.00 0.00 18 112.50 0.00 737.50 737.50         21 31161503 - Clavo-tornillo 2.3.6.3.06 Patas de metal de 4 pulgadas 5 UD 169.92 144 720.00 0.00 18 129.60 0.00 849.60 849.60         22 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Enlate 1x2 d 10 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         23 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Enalte de 1x12 12 UD 2,345.84 1,988 23,856.00 0.00 18 4,294.08 0.00 28,150.08 28,150.08         24 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tablones de 1x10x12 7 UD 2,183 1,850 12,950.00 0.00 18 2,331.00 0.00 15,281.00 15,281.00         25 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Carton piedra 11 UD 905.06 767 8,437.00 0.00 18 1,518.66 0.00 9,955.66 9,955.66         26 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de pleibu 1/2 4 UD 3,410.2 2,890 11,560.00 0.00 18 2,080.80 0.00 13,640.80 13,640.80         27 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de pleibu 3/4 4 UD 4,012 3,400 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         28 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de pleibu 3/8 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         29 31201610 - Pegamentos 2.3.7.2.99 Cola para madera 3 UD 2,478 2,100 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         30 12141911 - Silicona si 2.3.7.2.99 Vela de silicón 15 UD 53.1 45 675.00 0.00 18 121.50 0.00 796.50 796.50         31 31201610 - Pegamentos 2.3.7.2.99 Cemento de contacto 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         32 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Rollo de papel para enolver mueble 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         33 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de ½ 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         34 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de 1 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         35 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de 3 18 UD 1,770 1,500 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         36 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de 4 13 UD 2,596 2,200 28,600.00 0.00 18 5,148.00 0.00 33,748.00 33,748.00         37 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Plancha de goma de 1 8 UD 1,003 850 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         38 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Plancha de goma de 1/2 8 UD 531 450 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         39 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Plancha de goma de 1 1/2 8 UD 1,427.8 1,210 9,680.00 0.00 18 1,742.40 0.00 11,422.40 11,422.40         40 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de 5 pulgadas 8 UD 4,838 4,100 32,800.00 0.00 18 5,904.00 0.00 38,704.00 38,704.00         41 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma de 1/4 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         42 11151608 - Hebra de nylon 2.3.2.1.01 Ultresa de diferentes colores 50 UD 318.6 270 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         43 11151608 - Hebra de nylon 2.3.2.1.01 Sustache de diferentes colores 80 UD 348.1 295 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         44 11151608 - Hebra de nylon 2.3.2.1.01 Botones decorativos 80 UD 171.1 145 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         45 11151608 - Hebra de nylon 2.3.2.1.01 Aguja de capitonia de la grande 8 UD 212.4 180 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         46 11151608 - Hebra de nylon 2.3.2.1.01 Hilo nylon 8 UD 448.4 380 3,040.00 0.00 18 547.20 0.00 3,587.20 3,587.20         47 11151608 - Hebra de nylon 2.3.2.1.01 Cordon decorativo marron 12 UD 35.4 30 360.00 0.00 18 64.80 0.00 424.80 424.80         48 11151608 - Hebra de nylon 2.3.2.1.01 Cordon decorativo gris 12 UD 35.4 30 360.00 0.00 18 64.80 0.00 424.80 424.80         49 11151608 - Hebra de nylon 2.3.2.1.01 Cordon decorativo crema 12 UD 35.4 30 360.00 0.00 18 64.80 0.00 424.80 424.80         50 11151608 - Hebra de nylon 2.3.2.1.01 Cordon decorativo otros colores 20 UD 35.4 30 600.00 0.00 18 108.00 0.00 708.00 708.00         51 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo gris 12 UD 306.8 260 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         52 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo azul 12 UD 306.8 260 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         53 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo negro 10 UD 306.8 260 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         54 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo amarillo 8 UD 306.8 260 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         55 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo crema 8 UD 306.8 260 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         56 11151608 - Hebra de nylon 2.3.2.1.01 Tercio pelo rojo 8 UD 306.8 260 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         57 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra girs 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         58 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra crema 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         59 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra rojo 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         60 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra azul 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         61 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra verde 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         62 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra amarilla 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         63 11151608 - Hebra de nylon 2.3.2.1.01 Micofibra negra 8 UD 326.86 277 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         64 11151608 - Hebra de nylon 2.3.2.1.01 Chenil crema 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         65 11151608 - Hebra de nylon 2.3.2.1.01 Chenil gris 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         66 11151608 - Hebra de nylon 2.3.2.1.01 Chenil marron 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         67 11151608 - Hebra de nylon 2.3.2.1.01 Chenil estampado 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         68 14121503 - Cartón 2.3.3.2.01 Rollo de cartonicllo 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download apropiacion.pdf apropiacion.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_6_40 p.m..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 489,782.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 27,580.14  DOP ---- View 2.3.6.3.04 39,160.66  DOP ---- View 2.3.7.2.99 16,726.50  DOP ---- View 2.3.5.5.01 154,202.40  DOP ---- View 2.3.2.1.01 138,003.36  DOP ---- View 2.3.3.2.01 1,534.00  DOP ---- View 2.3.1.4.01 112,575.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales de tapiceria 489,782.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684328655719hEX3s 1 489,782.60  DOP Vencido Link