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.633602   Contract reference IPE-2022-00037   Contract description: ADQUISICION MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 17:00:00 ((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 IPE-DAF-CM-2022-0022   Request Title ADQUISICION DE MATERIALES GASTABLES DESTINADO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MATERIALES GASTABLES DESTINADO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA COLOR PLAS _EXT   Type of Contract GoodsDominicana   Contract Value 409,988.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 17:00:00 ((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 INSTITUO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANT OFICIO S/N. D/F. 10/06/2022, APROBADO POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1362508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,498.00 0.00 46,490.04 0.00 363,998.00 409,988.04         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS BINDER SIZE 14 7/8X11 200 UD 357.5 357.5 71,500.00 0.00 18 12,870.00 0.00 71,500.00 84,370.00         2 44122020 - Bolsillos para(...)44122020 - Bolsillos para tarjetas 2.3.9.2.01 CAJAS DE SOBRES MANILA TAMAÑO 9X12 500/1 20 UD 2,170 2,170 43,400.00 0.00 18 7,812.00 0.00 43,400.00 51,212.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMAS DE PAPEL HILO CREMA TAMAÑO 8 1/2 X 11 500/1 24 UD 898 898 21,552.00 0.00 18 3,879.36 0.00 21,552.00 25,431.36         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CAJAS DE SOBRES MANILA TAMAÑO 10 X 13 500/1 15 UD 2,310 2,130 31,950.00 0.00 18 5,751.00 0.00 34,650.00 37,701.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBROS RECORDS PARA CADETES DE 1ER. Y 2DO. AÑO EN PERCALINA Y LETRAS EN PAN DE ORO 150 UD 498 498 74,700.00 0.00 18 13,446.00 0.00 74,700.00 88,146.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNOS DE 200 PAGINAS 200 UD 72.5 72.5 14,500.00 0.00 0 0.00 0.00 14,500.00 14,500.00         7 44121708 - Marcadores 2.3.9.2.01 CAJAS DE MARCADORES PERMANENTES, VARIOS COLORES 12/1 10 UD 197.8 197.8 1,978.00 0.00 18 356.04 0.00 1,978.00 2,334.04         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE METAL 20 UD 248.9 248.9 4,978.00 0.00 18 896.04 0.00 4,978.00 5,874.04         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DOCENAS DE CINTAS ADESHIVAS 2 UD 93.5 1,122 2,244.00 0.00 18 403.92 0.00 187.00 2,647.92         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE CLIPS NO. 1 100/1 50 UD 16.8 16.8 840.00 0.00 18 151.20 0.00 840.00 991.20         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE CLIPS NO. 2 100/1 50 UD 41.72 41.72 2,086.00 0.00 18 375.48 0.00 2,086.00 2,461.48         12 44121708 - Marcadores 2.3.9.2.01 CAJAS DE RESALTADORES PUNTA GRUESA VARIOS COLORES 12/1 10 UD 229.1 235 2,350.00 0.00 18 423.00 0.00 2,291.00 2,773.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 UNIDADES DE SACA GRAPAS 20 UD 30.8 35 700.00 0.00 18 126.00 0.00 616.00 826.00         15 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 PIZARRAS BLANCAS TAMA;O 120 X 180 CM 8 UD 11,340 11,340 90,720.00 0.00 0 0.00 0.00 90,720.00 90,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIALES GASTABLES.pdf CUOTA MATERIALES GASTABLES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_12_45 a.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 409,988.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 244,209.68  DOP ---- View 2.3.3.2.01 63,132.36  DOP ---- View 2.3.3.3.01 102,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES GASTABLES 409,988.04  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655771351691mW641 381 409,988.04  DOP Vencido CUOTA MATERIALES GASTABLES.pdf