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.1033370   Contract reference DIGEV-2025-00135   Contract description: ADQUISICION DE MATERIALES DE TAPICERIA.   Type of Contract Goods   Contract Start: 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2025-0051   Request Title ADQUISICION DE MATERIALES DE TAPICERIA.   Description ADQUISICION DE MATERIALES DE TAPICERIA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES DE TAPICERIA._EXT   Type of Contract GoodsDominicana   Contract Value 182,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((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.2168139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 27,810.00 0.00 182,310.00 182,310.00         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 11121610 - Maderas duras 2.3.1.4.01 PLANCHA HIDROFUGA DE 1/2 PULGADA 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         2 11121610 - Maderas duras 2.3.1.4.01 PLANCHAS DE HIDROFUGA DE 1/4 PULGADA 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         3 11161705 - Textiles de te(...)11161705 - Textiles de terciopelo de algodón 2.3.2.1.01 YARDAS DE TELA DE MICROFIBRA CRIS 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         4 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 YARDAS DE TELA YUTE CREMA 15 UD 826 700 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         5 11161705 - Textiles de te(...)11161705 - Textiles de terciopelo de algodón 2.3.2.1.01 YARDAS DE TELA CANVA AZUL 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 11161705 - Textiles de te(...)11161705 - Textiles de terciopelo de algodón 2.3.2.1.01 YARDA DE CANVA CRIS 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMA DE 5 PULGADA 15 UD 3,009 2,550 38,250.00 0.00 18 6,885.00 0.00 45,135.00 45,135.00         8 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMA DE 2 PULGADA 15 UD 1,534 1,300 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         9 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMA DE 1 PULGADA 15 UD 1,180 1,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         10 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 GOMA DE 1/2 PULGADA 15 UD 1,062 900 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         11 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 LATA DE CEMENTO DE CONTACTO UNIVERSAL 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         12 31201610 - Pegamentos 2.3.7.2.99 GALONES DE COLA DE MADRA UNIVERSAL 5 UD 2,065 1,750 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00 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_4/11/2025_6_30 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 182,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 17,110.00  DOP ---- View 2.3.2.1.01 40,710.00  DOP ---- View 2.3.5.5.01 101,775.00  DOP ---- View 2.3.7.2.99 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE TAPICERIA. 0.04  DOP Noviembre 2025 1   ADQUISICION DE MATERIALES DE TAPICERIA. 182,309.96  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17622814297282ZgtF 6 0.00  DOP Vencido Link