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.986447   Contract reference DIGEV-2025-00059   Contract description: Adquisicion de materiales de Bisuteria y globos   Type of Contract Goods   Contract Start: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 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-2025-0040   Request Title ADQUISICION DE MATERIALES DE BISUTERIA Y GLOBOS   Description ADQUISICION DE MATERIALES DE BISUTERIA Y GLOBOS   Business Operation DOMINICANA DIGNA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 744,159.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 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 de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL TALLER DE BISUTERIA Y DECORACION DE GLOBOS EN LOS SECTORES DENTRO DEL PROGRAMA DOMINICANA DIGNA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2075250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,644.00 0.00 113,515.92 0.00 744,159.92 744,159.92         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLAS DE APOYO 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLO DE HILO COLA DE RATA. 15 UD 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLO DE HILO ENCERADO. (PARA PULSERAS) 3 UD 1,156.4 980 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         4 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLO DE HILO PARA MACRAMÉ (DE ALGODÓN 15 UD 1,091.5 925 13,875.00 0.00 18 2,497.50 0.00 16,372.50 16,372.50         5 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO GANGORRA (PARA HAMACAS) 15 LB 1,608.34 1,363 20,445.00 0.00 18 3,680.10 0.00 24,125.10 24,125.10         6 11162123 - Tela de cinta 2.3.2.1.01 TELA DE CAMBA PARA HAMACAS) 10 YD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 11162123 - Tela de cinta 2.3.2.1.01 TELARES PARA MIYUQUI. 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         8 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILOS FARALAI. 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         9 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILOS DE YUTE. 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         10 53141603 - Dedales 2.3.2.1.01 SALTAS CRISTALES #4. 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         11 53141603 - Dedales 2.3.2.1.01 SALTA CRISTALES #6. 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         12 53141603 - Dedales 2.3.2.1.01 SALTA CRISTALES #8. 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         13 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTAS CRISTALES #4 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         14 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTAS CRISTALES #6 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         15 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTAS CRISTALES # 8 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         16 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTAS CRISTALES #10 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         17 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTA DE PERLAS #3 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         18 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTA DE PERLAS # 4 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         19 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTA DE PERLAS # 6 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         20 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTA DE PERLAS #8 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         21 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTA DE PERLAS #10 COLOR MIXTO 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         22 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA DE BISUTERIA 30 UD 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         23 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA PARA MOSTACILLAS 40 UD 359.9 305 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00         24 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLO DE HILO FIRE LINE 30 UD 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         25 11162123 - Tela de cinta 2.3.2.1.01 YARDAS DE MICROFIBRA DE DIFERENTES COLORES RASTITON 50 YD 501.5 425 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         26 53141603 - Dedales 2.3.2.1.01 TIRA DE SARTAS DE COLORES VARIADOS LÁGRIMAS #10 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         27 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO 1/5 YARDA 20 YD 460.2 390 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         28 11162123 - Tela de cinta 2.3.2.1.01 YARDAS DE VINIL DORADO 1/5 YARDA 20 YD 472 400 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         29 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO NYLON #2 25 YD 306.8 260 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         30 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO ENGOMADO 20 YD 277.3 235 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         31 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 TOPO 20 PAQ 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         32 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 CHAPAS 20 PAQ 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         33 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 GUALLO PARA ARETE 20 PAQ 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         34 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 GRAFE PARA COLLARES Y GARGANTILLA 20 PAQ 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         35 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 PIN 20 PAQ 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         36 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 PARES DE RIVOLIS OPALINO 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         37 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 PARES GOTAS RIVOLIS 18X25 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         38 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 PARES COSTA 11X25 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         39 54101504 - Aretes de joye(...)54101504 - Aretes de joyería fina 2.3.2.3.01 ARETE DE PRESION 20 PAQ 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         40 53111801 - Sandalias para(...)53111801 - Sandalias para hombre 2.3.2.4.01 SANDALIAS 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         41 44121618 - Tijeras 2.3.6.3.04 TIJERAS DE TELA. 3 UD 2,242 1,900 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         42 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 PISTOLAS DE SILICÓN. 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         43 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 JUEGO DE PINZAS DE BISUTERIA 20 UD 1,770 1,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         44 60124405 - Alambre de lat(...)60124405 - Alambre de latón 2.3.6.3.06 ALAMBRES DORADOS 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         45 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 ACRÍLICO 1 PAQ 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         46 12352310 - Siliconas 2.3.7.2.99 SILICON FRIO. 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         47 12352310 - Siliconas 2.3.7.2.99 LIBRAS CILICON CALIENTE. 3 UD 328.04 278 834.00 0.00 18 150.12 0.00 984.12 984.12         48 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO E600 GRANDES 20 UD 448.4 380 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         49 21111501 - Anzuelos para (...)21111501 - Anzuelos para pesca comercial 2.3.9.4.01 PIEDRAS PLASTICAS VARIOS COLORES MEDIANAS 20 PAQ 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         50 60122907 - Cuentas surtid(...)60122907 - Cuentas surtidas o de decoración 2.3.9.4.01 TUBOS DE MOSTACILLAS #11(ERFECTA) 10 UD 424.8 360 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         51 60122907 - Cuentas surtid(...)60122907 - Cuentas surtidas o de decoración 2.3.9.4.01 TIRA DEMOSTACILLAS PERFECTAS DORADAS #11 40 UD 708 600 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         52 60122907 - Cuentas surtid(...)60122907 - Cuentas surtidas o de decoración 2.3.9.4.01 TIRA DE MOSTACILLAS PERFECTAS DORADAS #8 30 UD 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         53 21111501 - Anzuelos para (...)21111501 - Anzuelos para pesca comercial 2.3.9.4.01 PARES DE ANZUELO CON CIRCONIOS 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         54 21111501 - Anzuelos para (...)21111501 - Anzuelos para pesca comercial 2.3.9.4.01 ANZUELO NORMAL 25 UD 259.6 220 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         55 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS DIFERENTES COLORES N.8 16 PAQ 1,003 850 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         56 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS TIPOS LA PIZ SATINADOS 12 PAQ 2,124 1,800 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         57 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS DE MAMA 150 PAQ 94.4 80 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         58 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 BRILLOS PARA GLOBOS 3 UD 708 600 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         59 31151508 - Cabuya 2.3.9.9.01 ROLLO DE SIZAL (SOGA CABUYA.) 3 UD 3,304 2,800 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_10_6_2025_1_33 p.m firma.pdf Orden de Compras_10_6_2025_1_33 p.m firma.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 744,159.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 111,510.00  DOP ---- View 2.3.2.4.01 14,160.00  DOP ---- View 2.3.6.3.04 44,958.00  DOP ---- View 2.3.6.3.06 14,160.00  DOP ---- View 2.3.7.2.99 12,784.12  DOP ---- View 2.3.9.4.01 139,948.00  DOP ---- View 2.3.9.9.01 9,912.00  DOP ---- View 2.3.1.4.01 3,540.00  DOP ---- View 2.3.2.1.01 393,187.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bisuteria 744,159.92  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749563024213Fs43e 1 744,159.92  DOP Vencido Link