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.989728   Contract reference DIGEV-2025-00042   Contract description: ADQUISICION DE MATERIALES DE TAPICERIA.   Type of Contract Goods   Contract Start: 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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 DIGEV-DAF-CD-2025-0019   Request Title ADQUISICION DE MATERIALES DE TAPICERIA.   Description ADQUISICION DE MATERIALES DE TAPICERIA.   Business Operation Inspector Militar   Reply Reference Als Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,361.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((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.2061816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,120.00 0.00 23,241.60 0.00 152,361.60 152,361.60         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 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 ROLLO HILO B69 GRIS 10 UD 1,174.1 995 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         2 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 ROLLO HILO B69 CREMA 10 UD 1,174.1 995 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         3 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 ROLLO HILO B69 NEGRO 10 UD 1,174.1 995 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         4 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 PAQUETES DE AGUJA P/MAQUINA DE COSER INDUTRIAL 3 UD 588.82 499 1,497.00 0.00 18 269.46 0.00 1,766.46 1,766.46         5 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 CAJAS DE BOBINA P/MAQUINA DE COSER INDUTRIAL 3 UD 234.82 199 597.00 0.00 18 107.46 0.00 704.46 704.46         6 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 BOBINA P/MAQUINA DE COSER INDUSTRIAL 5 UD 64.9 55 275.00 0.00 18 49.50 0.00 324.50 324.50         7 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS DE VINIL NEGRO 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         8 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS DE VINIL GRIS 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         9 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS DE VINIL CREMA 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         10 52101502 - Alfombras 2.3.2.2.01 YARDA ALFOMBRA NEGRA 10 UD 855.5 725 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00         11 52101502 - Alfombras 2.3.2.2.01 YARDA ALFOMBRA GRIS 10 UD 855.5 725 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00         12 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS PELLON NEGRO 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         13 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMAS VERDE DE 1/4 10 UD 259.6 220 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         14 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMAS VERDE DE 1/2 10 UD 507.4 430 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         15 31162404 - Grapas 2.3.6.3.04 PAQUETES DE GRAPA DE VEHICULO 15 UD 234.82 199 2,985.00 0.00 18 537.30 0.00 3,522.30 3,522.30         16 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 PISTOLAS BAJA PRESION PARA APLICAR CEMENTO 2 UD 4,718.82 3,999 7,998.00 0.00 18 1,439.64 0.00 9,437.64 9,437.64         17 27112105 - Pinzas 2.3.6.3.04 PINZA 2 UD 470.82 399 798.00 0.00 18 143.64 0.00 941.64 941.64         18 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 GALONES CEMENTO DE CONTACTO A PISTOLA 9500 CANO 10 UD 2,948.82 2,499 24,990.00 0.00 18 4,498.20 0.00 29,488.20 29,488.20         19 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 MANGUERA DE COMPRESOR P/PISTOLA DE AIRE 1 UD 4,189 3,550 3,550.00 0.00 18 639.00 0.00 4,189.00 4,189.00         20 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 GRAPADORAS DE PRESION PARA TAPIZAR 3 UD 5,894.1 4,995 14,985.00 0.00 18 2,697.30 0.00 17,682.30 17,682.30         21 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 GRAPADORA DE AIRE 1 UD 407.1 345 345.00 0.00 18 62.10 0.00 407.10 407.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_2_08 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_19_5_2025_2_08 p.m. (1) FIRMADA.pdf Orden de Compras_19_5_2025_2_08 p.m. (1) FIRMADA.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 152,361.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 41,005.00  DOP ---- View 2.3.2.1.01 38,018.42  DOP ---- View 2.3.5.5.01 7,670.00  DOP ---- View 2.3.6.3.04 13,901.58  DOP ---- View 2.3.7.2.99 29,488.20  DOP ---- View 2.3.9.8.01 4,189.00  DOP ---- View 2.6.5.7.01 18,089.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   P/G MATRIALES DE TAPICERIA 152,361.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747664087250cAPMF 1 152,361.60  DOP Vencido Link