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.493826
Contract reference
IPE-2020-00082
Contract description:
SOLICITUD COMPRA DE MATERIALES DESECHABLES
Type of Contract
Goods
Contract Start:
24/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IPE-UC-CD-2020-0030
Request Title
SOLICITUD COMPRA DE MATERIALES DESECHABLES
Description
SOLICITUD COMPRA DE MATERIALES DESECHABLES
Business Operation
DEPOSITO Y SUMINISTRO IPE, P.N.
Reply Reference
OFERTA DESECHABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
143,000.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL INSTITUTO POLICIAL DE EDUCACION (IPE) Y SUS DEPENDENCIAS, APROBADO MEDIANTE OFICIO S/N. D/F. 21/12/2020, DEL RECTOR DEL IPE.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1053602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,186.51
0.00
21,813.57
0.00
121,186.51
143,000.08
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL DE BAÑO 48/1
31
UD
953.81
953.81
29,568.11
0.00
18
5,322.26
0.00
29,568.11
34,890.37
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL DE BAÑO JUMBO 12/1
40
UD
800.46
800.46
32,018.40
0.00
18
5,763.31
0.00
32,018.40
37,781.71
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL TOALLA 24/1
40
UD
1,490
1,490
59,600.00
0.00
18
10,728.00
0.00
59,600.00
70,328.00
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_24/12/2020_1_46 p.m..Pdf
Download
Cuota papel higienico.pdf
Cuota papel higienico.pdf
Download
Informe Final_24_12_2020_1_42 p.m..Pdf
Informe Final_24_12_2020_1_42 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,186.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
121,186.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16
721
143,000.08
DOP
Vencido
APROPIACION DESECHABLES.pdf