1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.277508
Contract reference
IPE-2018-00011
Contract description:
Type of Contract
Goods
Contract Start:
24/11/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2018 11:25:00
((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-01-ComprasMenores
Request Reference
IPE-DAF-CM-2018-0001
Request Title
SOLICITUD COMPRA DE MATERIALES DE LIMPIEZA PARA PISCINA
Description
MATERIALES PARA PISCINA
Business Operation
DEPOSITO IPE
Reply Reference
EMPRESAS RIO TALA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
180,244.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/11/2018 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2018 11:25:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LA PISCINA DE LA ESCUELA PARA CADETES MAYOR GENERAL (r) JOSE RAFAEL HERMIDA GONZALEZ, P.N. SOLICITADO MEDIANTE OFICIO No. 06, D/F 13/03/2018. APROBADO POR EL RECTOR DEL IN
Catalogue Items
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1
DO1.PCCNTR.433063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,749.49
0.00
27,494.91
0.00
152,749.49
180,244.40
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
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
TUBOS TELESCOPICOS DE PISCINA
3
UD
4,966.67
4,966.67
14,900.01
0.00
18
2,682.00
0.00
14,900.01
17,582.01
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
RECOGEDORES DE HOJA PARA PISCINA
3
UD
1,100
1,100
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
CEPILLOS PARA LIMPIEZA DE FONDO
4
UD
1,150
1,150
4,600.00
0.00
18
828.00
0.00
4,600.00
5,428.00
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
FRASCOS DE CLARIFICADOR PARA PISCINA
11
UD
933.33
933.33
10,266.63
0.00
18
1,847.99
0.00
10,266.63
12,114.62
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
GALONES DE ALGUICIDA
151
UD
283.33
283.33
42,782.83
0.00
18
7,700.91
0.00
42,782.83
50,483.74
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
CLORO GRANULADO PARA PISCINA (110LB)
4
UD
10,816.67
10,816.67
43,266.68
0.00
18
7,788.00
0.00
43,266.68
51,054.68
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
SULFATO DE ALUMINIO (100LB)
4
UD
3,000
3,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
1
27111903 - Cepillos de ca
(...)
27111903 - Cepillos de carpintero
2.6.5.7.01
PASTILLA DE CLORO (250P)
2
UD
10,816.67
10,816.67
21,633.34
0.00
18
3,894.00
0.00
21,633.34
25,527.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/03/2018_11_59 p.m..Pdf
Download
Cuota Materiales de Limpieza para Piscina.pdf
Cuota Materiales de Limpieza para Piscina.pdf
Download
Budget Setting
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