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.700043   Contract reference IPE-2022-00083   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 14:00:00 ((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 IPE-UC-CD-2022-0027   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA MARKET YULISSA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 151,553.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N D/F 10/11/2022, DEL RECTOR (IPE). Catalogue Items   Back To Top     1   DO1.PCCNTR.1464655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,435.35 0.00 0.00 23,118.37 116,340.95 151,553.72         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS DE FUNDAS NEGRAS 17X22 50 UND. 10/50 15 UD 794.87 794.87 11,923.05 0.00 0.00 18 2,146.15 11,923.05 14,069.20         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAPEL PVC 15 UD 1,256.74 1,256.74 18,851.10 0.00 0.00 18 3,393.20 18,851.10 22,244.30         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 48/1 5 UD 730.52 730.52 3,652.60 0.00 0.00 18 657.47 3,652.60 4,310.07         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 FARDOS DE BANDEJA CON DIVISION 200/1 10 UD 1,263.48 1,263.48 12,634.80 0.00 0.00 18 2,274.26 12,634.80 14,909.06         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS 500/1 10 UD 1,152.1 1,152.1 11,521.00 0.00 0.00 18 2,073.78 11,521.00 13,594.78         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO 7 50/1 10 UD 2,887.92 2,877.92 28,779.20 0.00 0.00 18 5,180.26 28,879.20 33,959.46         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO 7 50/1 10 UD 2,887.92 4,107.36 41,073.60 0.00 0.00 18 7,393.25 28,879.20 48,466.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_11_2022_8_34 p.m..Pdf Informe Final_17_11_2022_8_34 p.m..Pdf Download EG1668719384269t2doY.pdf EG1668719384269t2doY.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_9_52 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 151,553.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 36,313.50  DOP ---- View 2.3.3.2.01 32,813.91  DOP ---- View 2.3.9.5.01 82,426.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES 151,553.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668719384269t2doY 1 151,553.72  DOP Vencido Link