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.291508   Contract reference IPE-2018-00020   Contract description: SOLICITUD COMPRA DE DESECHABLE   Type of Contract Goods   Contract Start: 03/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2018-0006   Request Title SOLICITUD COMPRA DE MATERIALES DESECHABLES   Description desechable   Business Operation DEPOSITO IPE   Reply Reference MARKET JULISSA, SRL. 2_EXT   Type of Contract GoodsDominicana   Contract Value 181,855.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2018 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DEL IPE, P.N. SOLICITADO MEDIANTE OFICIO No. 07, D/F 13/03/2018. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCACIÓN, P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.435911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,115.00 0.00 27,740.70 0.00 222,356.60 181,855.70         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 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 VASOS PLASTICOS 7 OZ, 12/100 15 UD 609.72 1,345 20,175.00 0.00 18 3,631.50 0.00 9,145.80 23,806.50         2 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 VASOS PLASTICOS 3 OZ, 24/1 10 UD 2,541.36 2,415 24,150.00 0.00 18 4,347.00 0.00 25,413.60 28,497.00         3 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 BANDEJAS CON DIVISIÓN 200/1 30 UD 670 630 18,900.00 0.00 18 3,402.00 0.00 20,100.00 22,302.00         4 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 PAPEL HIGIÉNICO FARDO 50 UD 614.36 739 36,950.00 0.00 18 6,651.00 0.00 30,718.00 43,601.00         5 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 PAPEL TUALLA JUMBO 12/1 15 UD 680.88 820 12,300.00 0.00 18 2,214.00 0.00 10,213.20 14,514.00         6 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 FUNDAS PLÁSTICAS # 51 CON ASA 10/100 20 UD 796.2 822 16,440.00 0.00 18 2,959.20 0.00 15,924.00 19,399.20         7 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 SERVILLETA DISPENSADOR 60X40 30 UD 556.8 310 9,300.00 0.00 18 1,674.00 0.00 16,704.00 10,974.00         8 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 FUNDA NEGRA TANQUE 30 GLS 5,000 UD 17.95 2.12 10,600.00 0.00 18 1,908.00 0.00 89,750.00 12,508.00         9 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 CUCHARAS PLÁSTICAS 40/25 10 UD 438.8 530 5,300.00 0.00 18 954.00 0.00 4,388.00 6,254.00 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_28/03/2018_08_59 p.m..Pdf Download scan0258.pdf scan0258.pdf Download Budget Setting   Back To Top 68049FEFE28D4C253797C8820019D38A7134C14B652B8AAAB235B2BD7A19AF92