1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.719902
Contract reference
IPE-2023-00010
Contract description:
ADQUISICION DE MATERIALES DESECHABLES
Type of Contract
Goods
Contract Start:
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((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-2023-0003
Request Title
ADQUISICION MATERIALES DESECHABLES DIRIGIRDO EXCLUSIVAMENTE A EMPRESAS MIPYME
Description
ADQUISICION MATERIALES DESECHABLES DIRIGIRDO EXCLUSIVAMENTE A EMPRESAS MIPYME
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA MARKET YULISSA _EXT
Type of Contract
GoodsDominicana
Contract Value
122,260.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS PERTENECIENTES A ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE.
Catalogue Items
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1
DO1.PCCNTR.1533130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,610.50
0.00
18,649.89
0.00
103,610.50
122,260.39
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 HIGIENICO 48/1
30
UD
935.55
935.55
28,066.50
0.00
18
5,051.97
0.00
28,066.50
33,118.47
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS DE PAPEL HIGIENICO PARA DISPENSADOR 12/1
40
UD
1,260
1,260
50,400.00
0.00
18
9,072.00
0.00
50,400.00
59,472.00
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FARDOS DE PAPEL TOALLA INSDUSTRIAL 6/1 350 PIES
40
UD
628.6
628.6
25,144.00
0.00
18
4,525.92
0.00
25,144.00
29,669.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.Pdf
Adjudicacion.Pdf
Download
Cuota mat desechables.pdf
Cuota mat desechables.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2023_9_08 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
122,260.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
122,260.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MATERIALES DESECHABLES
122,260.39
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677704514398PRaud
1
122,260.39
DOP
Vencido
Link