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.1048222   Contract reference DIGEV-2025-00162   Contract description: ADQUISICION DE MATERIALES DE BISUTERIA.   Type of Contract Goods   Contract Start: 11/12/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0059   Request Title ADQUISICION DE MATERIALES DE BISUTERIA.   Description ADQUISICION DE MATERIALES DE BISUTERIA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES DE BISUTERIA._EXT   Type of Contract GoodsDominicana   Contract Value 212,582.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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: ADQUISICION DE MATERIALES DE BISUTERIA, PARA SER UTILIZADOS EN LA ELABORACION DE PRODUCTOS TERMINADOS Y EN LA IMPARTICION DE TALLERES DENTRO DE LA TRIGESIMA FERIA ECOTURISITCA DEL MUNICIPIO DE VILLA A Catalogue Items   Back To Top     1   DO1.PCCNTR.2180472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,155.00 0.00 32,427.90 0.00 212,582.90 212,582.90         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 11121604 - Madera blanda 2.3.1.4.01 Fundas de bolas de madera no.10 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         2 11121604 - Madera blanda 2.3.1.4.01 Fundas de bolas de colores no.08 3 UD 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 11121604 - Madera blanda 2.3.1.4.01 Fundas de bolas craqueleada no.10 7 UD 2,242 1,900 13,300.00 0.00 18 2,394.00 0.00 15,694.00 15,694.00         4 11151608 - Hebra de nylon 2.3.2.1.01 Rollos de cola de raton diferentes colores 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         5 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Yardas de fieltro blanco 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         6 11151710 - Hilado de yute 2.3.2.1.01 Yardas de Sutachi 80 UD 53.1 45 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         7 11151608 - Hebra de nylon 2.3.2.1.01 Hilo de nylon 15 UD 115.64 98 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         8 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela entapada navideña 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 8 x 11 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         10 60121116 - Papel crepé pa(...)60121116 - Papel crepé para manualidades 2.3.3.2.01 Papel crespe de diferentes colores 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         11 60121116 - Papel crepé pa(...)60121116 - Papel crepé para manualidades 2.3.3.2.01 Papel tisue de diferentes colores 25 UD 59 50 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         12 14121503 - Cartón 2.3.3.2.01 Carton 15 UD 460.2 390 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         13 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Ensalta de cristales no.04 50 UD 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         14 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Ensalta de cristales no.06 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         15 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Ensalta de cristales no.08 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         16 44121618 - Tijeras 2.3.6.3.04 Tijeras 7 UD 129.8 110 770.00 0.00 18 138.60 0.00 908.60 908.60         17 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 pistola de silicon 10 UD 590 525 5,250.00 0.00 18 945.00 0.00 5,900.00 6,195.00         18 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 pistola de silicon 5 UD 590 450 2,250.00 0.00 18 405.00 0.00 2,950.00 2,655.00         19 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Rollo de alambre no.24 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         0 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Rollo de alambre no.26 2 UD 560.5 475 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         21 11111609 - Basalto 2.3.6.4.04 Ensalta de piedras picadas grande de diferentes colores 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         22 31201610 - Pegamentos 2.3.7.2.99 silicon grande 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         23 12352310 - Siliconas 2.3.7.2.99 velas de silicon 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         24 12352310 - Siliconas 2.3.7.2.99 Velas de silicon (según tamaño de pistola) 100 UD 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         25 31201610 - Pegamentos 2.3.7.2.99 Galon de pegamento 1 UD 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 15 UD 233.64 198 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         27 60122907 - Cuentas surtid(...)60122907 - Cuentas surtidas o de decoración 2.3.9.4.01 Fundas de mostacilla no.08 1 UD 1,156.4 980 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         28 60122907 - Cuentas surtid(...)60122907 - Cuentas surtidas o de decoración 2.3.9.4.01 Fundas de mostacilla no.11 2 UD 1,298 1,100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         29 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquete de globo (R5) de diferentes colores 15 UD 354 300 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         30 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquete de globo (R7) de diferentes colores 15 UD 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         31 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquete de globo (R9) de diferentes colores 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         32 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquete de globo (R12) de diferentes colores 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         33 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquete de globo (R40) de diferentes colores 15 UD 1,162.3 985 14,775.00 0.00 18 2,659.50 0.00 17,434.50 17,434.50         34 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquetes de globo corazon diferentes colores 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         35 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquetes de globo de mil figuras de diferentes colores 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         36 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Paquetes de globo de flores de diferentes colores 15 UD 295 250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         37 49131502 - Hilo de pesca 2.3.9.4.01 Rollos de hilo de goma no.08 5 UD 649 550 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         38 52151706 - Palillos 2.3.9.5.01 Paquete de palito chino 10 UD 123.9 105 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         39 52151706 - Palillos 2.3.9.5.01 Paquete de palitos plasticos con copa 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         40 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 Argollas grandes para llaveros 50 UD 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         41 24141708 - Asas de paquet(...)24141708 - Asas de paquetes 2.3.9.8.02 Pares de asa de cartera 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         42 24141708 - Asas de paquet(...)24141708 - Asas de paquetes 2.3.9.8.02 Docenas enganche de aretes 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         43 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Base de cintillos Acolchado 5 UD 59 50 250.00 0.00 18 45.00 0.00 295.00 295.00         44 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Bases para arreglos 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00 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_21/11/2025_8_45 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 212,582.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,770.00  DOP ---- View 2.3.6.3.06 1,652.00  DOP ---- View 2.3.9.2.01 3,504.60  DOP ---- View 2.3.3.2.01 9,204.00  DOP ---- View 2.3.6.2.01 47,200.00  DOP ---- View 2.3.3.1.01 1,534.00  DOP ---- View 2.3.9.5.01 2,301.00  DOP ---- View 2.3.9.8.01 11,800.00  DOP ---- View 2.3.2.1.01 12,767.60  DOP ---- View 2.3.7.2.99 9,900.20  DOP ---- View 2.3.9.8.02 13,688.00  DOP ---- View 2.3.6.3.04 9,758.60  DOP ---- View 2.3.1.4.01 22,656.00  DOP ---- View 2.3.9.4.01 64,846.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE BISUTERIA. 212,582.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763756054688QVOyp 1 212,582.90  DOP Vencido Link