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.956898   Contract reference ASDO-2025-00052   Contract description: ADQUISICION DE MATERIALES DE BISUTERIA, PARA SER UTILIZADOS EN LAS ESCUELAS LAABORALESS   Type of Contract Goods   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2025-0021   Request Title ADQUISICIÓN DE MATERIALES DE BISUTERIA PARA SER UTILIZADOS EN LAS ESCUELAS LABORALES   Description ADQUISICIÓN DE MATERIALES DE BISUTERIA PARA SER UTILIZADOS EN LAS ESCUELAS LABORALES   Business Operation Escuela Laboral   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,984.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 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.2027301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,970.00 0.00 16,014.60 0.00 146,894.00 104,984.60         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 51111517 - Mostaza de ura(...)51111517 - Mostaza de uracilo 2.3.4.1.01 ENSARTA CRISTALES NO. 6 225 UD 55 75 16,875.00 0.00 18 3,037.50 0.00 24,750.00 19,912.50         2 31241604 - Cristales de p(...)31241604 - Cristales de prismas 2.3.6.2.01 ENSARTA CRISTALES NO.8 37 UD 55 70 2,590.00 0.00 18 466.20 0.00 4,125.00 3,056.20         3 11151714 - Hilado de vidr(...)11151714 - Hilado de vidrio 2.3.2.1.01 ENSARTA CRISTALES NO. 4 37 UD 55 70 2,590.00 0.00 18 466.20 0.00 4,125.00 3,056.20         4 11151714 - Hilado de vidr(...)11151714 - Hilado de vidrio 2.3.2.1.01 CUENTAS DE CRISTAL NO. 8 40 PAQ 105 700 28,000.00 0.00 18 5,040.00 0.00 8,400.00 33,040.00         5 53141506 - Cierres 2.3.2.1.01 CIERRE PARA CARTERAS 20 UD 75 40 800.00 0.00 18 144.00 0.00 3,000.00 944.00         6 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 ARGOLLA DE ACERO INOXIDABLE 40 UD 76 80 3,200.00 0.00 18 576.00 0.00 6,080.00 3,776.00         7 31151608 - Cadenas de bol(...)31151608 - Cadenas de bola 2.3.9.8.01 CADENAS DE ACERO INOXIDABLE 30 YD 75 65 1,950.00 0.00 18 351.00 0.00 4,500.00 2,301.00         8 53141624 - Textiles o agu(...)53141624 - Textiles o agujas para punto de cruz 2.3.2.1.01 HILO NYLO TRANSPARENTE 40 UD 40 60 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00         9 46181606 - Forros para ca(...)46181606 - Forros para calzado 2.3.9.9.04 FORRO DE CARTERA 20 UD 700 40 800.00 0.00 18 144.00 0.00 28,000.00 944.00         10 11151701 - Hilado de lana 2.3.2.1.01 HILO CHINO 60 UD 35 80 4,800.00 0.00 18 864.00 0.00 4,200.00 5,664.00         11 11151701 - Hilado de lana 2.3.2.1.01 HILO KUMIHIMO 20 UD 220 150 3,000.00 0.00 18 540.00 0.00 8,800.00 3,540.00         12 53141506 - Cierres 2.3.2.1.01 CIERRE DE ACERO INOXIDABLE 20 UD 190 40 800.00 0.00 18 144.00 0.00 7,600.00 944.00         13 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 ENSARTA CRISTALES DE COLORES 15 UD 240 140 2,100.00 0.00 18 378.00 0.00 7,200.00 2,478.00         14 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 ENSARTA PERLAS NO. 6 50 UD 95 120 6,000.00 0.00 18 1,080.00 0.00 9,500.00 7,080.00         15 53141506 - Cierres 2.3.2.1.01 CIERRE DE COLLARES 16 UD 200 190 3,040.00 0.00 18 547.20 0.00 6,400.00 3,587.20         16 11151701 - Hilado de lana 2.3.2.1.01 HILO NYLON TRANSPARENTE NO. 8 20 UD 200 80 1,600.00 0.00 18 288.00 0.00 8,000.00 1,888.00         17 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 CINTILLOS PLASTICOS 20 UD 50 40 800.00 0.00 18 144.00 0.00 2,000.00 944.00         18 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 ROLLO CINTA SATINADA 3 UD 344 250 750.00 0.00 18 135.00 0.00 2,064.00 885.00         19 11151701 - Hilado de lana 2.3.2.1.01 MOSTACILLAS NO. 11 500 UD 4.95 13.75 6,875.00 0.00 18 1,237.50 0.00 4,950.00 8,112.50 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_28/3/2025_10_52 p.m..Pdf Download ORDEN 21.jpg ORDEN 21.jpg 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 104,984.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 885.00  DOP ---- View 2.3.4.1.01 19,912.50  DOP ---- View 2.3.6.2.01 3,056.20  DOP ---- View 2.3.2.1.01 74,109.90  DOP ---- View 2.3.9.9.04 944.00  DOP ---- View 2.3.9.8.01 6,077.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquiscion bisuteria 104,984.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 41-25 1 104,984.60  DOP Vencido fondo (1).pdf (View History)