1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637209
Contract reference
IPE-2022-00008
Contract description:
SOLICITUD COMPRA DE BOTELLONES DE AGUA DE POLIPROPILENO
Type of Contract
Goods
Contract Start:
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPE-UC-CD-2022-0003
Request Title
SOLICITUD COMPRA BOTELLONES DE AGUA DE POLIPROPILENO 5 GALONES
Description
SOLICITUD COMPRA BOTELLONES DE AGUA DE POLIPROPILENO 5 GALONES
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA AMI Y ASOCIADOS _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
64,006.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 11:00:00
((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 LAS DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N. D/F. 15/02/2022, POR EL RECTOR DEL IPE.
Catalogue Items
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1
DO1.PCCNTR.1298128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,243.00
0.00
9,763.74
0.00
54,243.00
64,006.74
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
48101914 - Botellones de
(...)
48101914 - Botellones de vino para servicio de comidas
2.3.9.5.01
BOTELLONES DE AGUA DE POLIPROPILENO, 5 GALONES
98
UD
553.5
553.5
54,243.00
0.00
18
9,763.74
0.00
54,243.00
64,006.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion botellones de agua de polipropileno.Pdf
Adjudicacion botellones de agua de polipropileno.Pdf
Download
Cuota botellones de agua.pdf
Cuota botellones de agua.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_10_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,006.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
64,006.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO BOTELLONES DE AGUA DE POLIPROPILENO
64,006.74
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg164564164758mtyjU
87
64,006.74
DOP
Vencido
Cuota botellones de agua.pdf