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.740722   Contract reference IPE-2023-00029   Contract description: ADQUISICÓN DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 10:00:00 ((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-2023-0011   Request Title ADQUISICIÓN DE MATERIALES DESECHABLES DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICIÓN DE MATERIALES DESECHABLES DIRIGIDO A EMPRESAS MIPYME   Business Operation DEPOSITO IPE   Reply Reference OFERTA MARKET YULISSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,459.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((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 EDUCACIÓN, APROBADO POR ESTA RECTORÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1584257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,728.60 0.00 21,731.16 0.00 122,219.90 142,459.76         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS TIPO BANDEJA CON DIVISION 200/1 15 UD 1,670 1,175.95 17,639.25 0.00 18 3,175.07 0.00 25,050.00 20,814.32         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJAS DE VASOS PLÁSTICOS DE 3 OZ. 20/1 10 UD 3,779.99 3,922.66 39,226.60 0.00 18 7,060.79 0.00 37,799.90 46,287.39         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJAS DE VASOS PLÁSTICOS DE PARA HABICHUELAS NRO. 4 CON SUS TAPAS, 20/1 10 UD 4,500 4,931.35 49,313.50 0.00 18 8,876.43 0.00 45,000.00 58,189.93         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS DE 500 UNIDADES, FALDO10/1 15 UD 958 969.95 14,549.25 0.00 18 2,618.87 0.00 14,370.00 17,168.12 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_22/5/2023_9_36 p.m..Pdf Download EG1684791512692MVFPf.pdf EG1684791512692MVFPf.pdf Download Informe Final_22_5_2023_9_30 p.m..Pdf Informe Final_22_5_2023_9_30 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 142,459.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 125,291.64  DOP ---- View 2.3.3.2.01 17,168.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DESECHABLES 142,459.76  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684791512692MVFPf 1 142,459.76  DOP Vencido Link