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.271084   Contract reference PPS-2018-00658   Contract description:   Type of Contract Goods   Contract Start: 26/09/2018 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2018 18:40:00 ((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 PPS-DAF-CM-2018-0216   Request Title Materiales para curso CENADARTE   Description Materiales para curso CENADARTE   Business Operation Capacitacion y Desarrollo   Reply Reference la oferta_EXT   Type of Contract GoodsDominicana   Contract Value 868,170.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2018 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2018 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados para impartir los cursos en CENADARTE,Solicitante/Claudina Valdez. Catalogue Items   Back To Top     1   DO1.PCCNTR.434852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,737.50 0.00 132,432.75 0.00 812,800.00 868,170.25         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cuerno de Res 300 UD 50 55 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Lija de agua no. 220 10 UD 100 16.67 166.70 0.00 18 30.01 0.00 1,000.00 196.71         3 11101502 - Lija o esmeril 2.3.6.4.07 Lija de agua no.400 10 UD 150 16.67 166.70 0.00 18 30.01 0.00 1,500.00 196.71         4 11101502 - Lija o esmeril 2.3.6.4.07 Lija de agua no.500 10 UD 200 16.67 166.70 0.00 18 30.01 0.00 2,000.00 196.71         5 11101502 - Lija o esmeril 2.3.6.4.07 Lija de banda no.36 2 UD 210 60 120.00 0.00 18 21.60 0.00 420.00 141.60         6 11101502 - Lija o esmeril 2.3.6.4.07 Lija de banda no.80 2 UD 240 60 120.00 0.00 18 21.60 0.00 480.00 141.60         7 11101502 - Lija o esmeril 2.3.6.4.07 Aceite de cocinar 5 GAL 500 440 2,200.00 0.00 18 396.00 0.00 2,500.00 2,596.00         8 11101502 - Lija o esmeril 2.3.6.4.07 Pasta para brillo AT6 4 UD 600 300 1,200.00 0.00 18 216.00 0.00 2,400.00 1,416.00         9 11101502 - Lija o esmeril 2.3.6.4.07 Sierra caladora no. 4 24 UD 2,000 170 4,080.00 0.00 18 734.40 0.00 48,000.00 4,814.40         10 11101502 - Lija o esmeril 2.3.6.4.07 Sierra caladora no. 6 24 UD 2,200 180 4,320.00 0.00 18 777.60 0.00 52,800.00 5,097.60         11 11101502 - Lija o esmeril 2.3.6.4.07 Sierra caladora no. 8 48 UD 2,400 190 9,120.00 0.00 18 1,641.60 0.00 115,200.00 10,761.60         12 11101502 - Lija o esmeril 2.3.6.4.07 Botella de cola para madera 3 UD 200 450 1,350.00 0.00 18 243.00 0.00 600.00 1,593.00         13 11101502 - Lija o esmeril 2.3.6.4.07 Cemento de contacto (litro) 4 UD 350 390 1,560.00 0.00 18 280.80 0.00 1,400.00 1,840.80         14 11101502 - Lija o esmeril 2.3.6.4.07 Barreras de 1/16 24 UD 200 90 2,160.00 0.00 18 388.80 0.00 4,800.00 2,548.80         15 11101502 - Lija o esmeril 2.3.6.4.07 Goma de calipso gruesa 10 FT 100 250 2,500.00 0.00 18 450.00 0.00 1,000.00 2,950.00         16 11101502 - Lija o esmeril 2.3.6.4.07 Volanta de tela de 8 Pulgada de crema 10 UD 600 450 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         17 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios grafes para collares 100 UD 20 4.4 440.00 0.00 18 79.20 0.00 2,000.00 519.20         18 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios para aretes 1,000 UD 35 2.5 2,500.00 0.00 18 450.00 0.00 35,000.00 2,950.00         19 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios pin 1,100 UD 40 2.5 2,750.00 0.00 18 495.00 0.00 44,000.00 3,245.00         20 11101502 - Lija o esmeril 2.3.6.4.07 Acccesorios triangulito 1,000 UD 25 2.9 2,900.00 0.00 18 522.00 0.00 25,000.00 3,422.00         21 11101502 - Lija o esmeril 2.3.6.4.07 Cadena para llavero 10 YD 300 80 800.00 0.00 18 144.00 0.00 3,000.00 944.00         22 11101502 - Lija o esmeril 2.3.6.4.07 Hilo Rabo de raton (104 negro y (101) Marron 205 YD 60 390 79,950.00 0.00 18 14,391.00 0.00 12,300.00 94,341.00         23 11101502 - Lija o esmeril 2.3.6.4.07 Juego de barreras Difer. tamaños 1 UD 2,500 385 385.00 0.00 18 69.30 0.00 2,500.00 454.30         24 11101502 - Lija o esmeril 2.3.6.4.07 Porta dije 100 UD 40 31 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         25 11101502 - Lija o esmeril 2.3.6.4.07 clara de mesa 3 UD 8,000 23,900 71,700.00 0.00 18 12,906.00 0.00 24,000.00 84,606.00         26 11101502 - Lija o esmeril 2.3.6.4.07 Cierra de banco 1 UD 10,000 31,800 31,800.00 0.00 18 5,724.00 0.00 10,000.00 37,524.00         27 11101502 - Lija o esmeril 2.3.6.4.07 Moto full 2 UD 5,000 52,300 104,600.00 0.00 18 18,828.00 0.00 10,000.00 123,428.00         28 11101502 - Lija o esmeril 2.3.6.4.07 Estufa pequeña de aro de carro 1 UD 7,000 6,900 6,900.00 0.00 18 1,242.00 0.00 7,000.00 8,142.00         29 11101502 - Lija o esmeril 2.3.6.4.07 Disco para cierra de banco Diente Junto de 8 pulgadas 1 UD 200 120 120.00 0.00 18 21.60 0.00 200.00 141.60         30 11101502 - Lija o esmeril 2.3.6.4.07 Jicaras de coco (Sacos) 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         31 11101502 - Lija o esmeril 2.3.6.4.07 Plancha de Plywood Finode 3/16 5 UD 4,000 890 4,450.00 0.00 18 801.00 0.00 20,000.00 5,251.00         32 11101502 - Lija o esmeril 2.3.6.4.07 Sierritas p/caladora de Mesa 10 DOC 3,500 2,690 26,900.00 0.00 18 4,842.00 0.00 35,000.00 31,742.00         33 11101502 - Lija o esmeril 2.3.6.4.07 Rolos de volanta de Gomas, para tallado y pulido 5 UD 1,500 3,350 16,750.00 0.00 18 3,015.00 0.00 7,500.00 19,765.00         34 11101502 - Lija o esmeril 2.3.6.4.07 Lija de banda no.80 3 YD 600 850 2,550.00 0.00 18 459.00 0.00 1,800.00 3,009.00         35 11101502 - Lija o esmeril 2.3.6.4.07 Barrenos de 1/16 2 DOC 2,500 2,200 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         36 11101502 - Lija o esmeril 2.3.6.4.07 Barrenos de 1/8 2 DOC 3,000 2,200 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         37 11101502 - Lija o esmeril 2.3.6.4.07 Marco para segueta 8 UD 500 850 6,800.00 0.00 18 1,224.00 0.00 4,000.00 8,024.00         38 11101502 - Lija o esmeril 2.3.6.4.07 Hojas de segueta 6 UD 350 95 570.00 0.00 18 102.60 0.00 2,100.00 672.60         39 11101502 - Lija o esmeril 2.3.6.4.07 Tuercas de 1/, Rosca fina 10 UD 50 16 160.00 0.00 18 28.80 0.00 500.00 188.80         40 11101502 - Lija o esmeril 2.3.6.4.07 Arandelas 24 UD 25 2 48.00 0.00 18 8.64 0.00 600.00 56.64         41 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios argolla para llavero con su cadena 100 UD 25 2.5 250.00 0.00 18 45.00 0.00 2,500.00 295.00         42 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios bola de madera 100 UD 100 40 4,000.00 0.00 18 720.00 0.00 10,000.00 4,720.00         43 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios de argolla no.10 100 UD 90 1.9 190.00 0.00 18 34.20 0.00 9,000.00 224.20         44 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios para prenda de pelo 100 UD 150 90 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         45 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios spring 100 UD 200 1.5 150.00 0.00 18 27.00 0.00 20,000.00 177.00         46 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios tipo anzuelo para aretes 100 UD 60 2.6 260.00 0.00 18 46.80 0.00 6,000.00 306.80         47 11101502 - Lija o esmeril 2.3.6.4.07 Accesorios tipo cangrejo 100 UD 70 3.9 390.00 0.00 18 70.20 0.00 7,000.00 460.20         48 11101502 - Lija o esmeril 2.3.6.4.07 Piso de goma para rolos 10 FT 500 1,950 19,500.00 0.00 18 3,510.00 0.00 5,000.00 23,010.00         49 11101502 - Lija o esmeril 2.3.6.4.07 Maquinas caladoras de mesa 2 UD 6,000 24,200 48,400.00 0.00 18 8,712.00 0.00 12,000.00 57,112.00         50 11101502 - Lija o esmeril 2.3.6.4.07 Extensión eléctrica 1 UD 1,500 550 550.00 0.00 18 99.00 0.00 1,500.00 649.00         51 11101502 - Lija o esmeril 2.3.6.4.07 Regleta 1 UD 500 240 240.00 0.00 18 43.20 0.00 500.00 283.20         52 11101502 - Lija o esmeril 2.3.6.4.07 Armario 1 UD 7,000 7,545 7,545.00 0.00 18 1,358.10 0.00 7,000.00 8,903.10         53 11101502 - Lija o esmeril 2.3.6.4.07 Suela rio 125 LB 200 920 115,000.00 0.00 18 20,700.00 0.00 25,000.00 135,700.00         54 11101502 - Lija o esmeril 2.3.6.4.07 Piel de chivo sin pelo 20 FT 600 95 1,900.00 0.00 18 342.00 0.00 12,000.00 2,242.00         55 11101502 - Lija o esmeril 2.3.6.4.07 Cera Liquida marron y negra 1 UD 3,500 790 790.00 0.00 18 142.20 0.00 3,500.00 932.20         56 11101502 - Lija o esmeril 2.3.6.4.07 Broche de presion 2 DOC 4,000 60 120.00 0.00 18 21.60 0.00 8,000.00 141.60         57 11101502 - Lija o esmeril 2.3.6.4.07 Conos de hilo no. 5, 6 UD 600 360 2,160.00 0.00 18 388.80 0.00 3,600.00 2,548.80         58 11101502 - Lija o esmeril 2.3.6.4.07 Cemento petroneo 2 GAL 1,500 1,185.1 2,370.20 0.00 18 426.64 0.00 3,000.00 2,796.84         59 11101502 - Lija o esmeril 2.3.6.4.07 Acabdo natural 2 UD 580 810 1,620.00 0.00 18 291.60 0.00 1,160.00 1,911.60         60 11101502 - Lija o esmeril 2.3.6.4.07 Remache 2 DOC 3,200 20.6 41.20 0.00 18 7.42 0.00 6,400.00 48.62         61 11101502 - Lija o esmeril 2.3.6.4.07 Pintura de todos los colores 1/4 colores primarios 1 UD 15,000 370 370.00 0.00 18 66.60 0.00 15,000.00 436.60         62 11101502 - Lija o esmeril 2.3.6.4.07 Argolla y cadenita para llavero 25 UD 200 50 1,250.00 0.00 18 225.00 0.00 5,000.00 1,475.00         63 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija No. 120, 50 2 UD 410 70 140.00 0.00 18 25.20 0.00 820.00 165.20         64 11101502 - Lija o esmeril 2.3.6.4.07 Bisturi para cortar 30 UD 150 260 7,800.00 0.00 18 1,404.00 0.00 4,500.00 9,204.00         65 11101502 - Lija o esmeril 2.3.6.4.07 Pinceles para pintar de diferentes tamaños 3 UD 140 1,300 3,900.00 0.00 18 702.00 0.00 420.00 4,602.00         66 11101502 - Lija o esmeril 2.3.6.4.07 Caja de broche de 4 piezas 2 UD 800 1,200 2,400.00 0.00 18 432.00 0.00 1,600.00 2,832.00         67 11101502 - Lija o esmeril 2.3.6.4.07 Cierra caladora 2 DOC 350 199 398.00 0.00 18 71.64 0.00 700.00 469.64         68 11101502 - Lija o esmeril 2.3.6.4.07 Hebillas de 1 1/2 y de 2 pulgadas 20 UD 600 120 2,400.00 0.00 18 432.00 0.00 12,000.00 2,832.00         69 11101502 - Lija o esmeril 2.3.6.4.07 Tijera para corte de piel 10 UD 900 2,600 26,000.00 0.00 18 4,680.00 0.00 9,000.00 30,680.00         70 11101502 - Lija o esmeril 2.3.6.4.07 Pilografo para hacer grabado 10 UD 1,500 3,400 34,000.00 0.00 18 6,120.00 0.00 15,000.00 40,120.00         71 11101502 - Lija o esmeril 2.3.6.4.07 Martillos de carpinteria 10 UD 6,000 890 8,900.00 0.00 18 1,602.00 0.00 60,000.00 10,502.00         72 11101502 - Lija o esmeril 2.3.6.4.07 Juego de pinza y alicate de corte 1 UD 8,000 3,500 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/03/2018_10_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2018_10_21 p.m..Pdf Download Budget Setting   Back To Top 87E02A096725C92D53432E7B695AA433F843CEB7A03970F75EA4B44CFDFFFD3F