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.1084903   Contract reference IPES-2026-00026   Contract description: ADQ. DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 IPES-DAF-CM-2026-0004   Request Title ADQ. DE MATERIALES DESECHABLES   Description ADQ. DE MATERIALES DESECHABLES   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference OFERTA SOLUCIONES GREIKOL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 7,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 POR EL PERSONAL ADMINISTRATIVO Y DOCENTE QUE PRESTAN SERVICIO EN LAS DISTINTAS ESCUELAS Y DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), SOLICITADO MEDIANTE Catalogue Items   Back To Top     1   DO1.PCCNTR.2255508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,700.00 0.00 1,206.00 0.00 7,906.00 7,906.00         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         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJAS DE ENVASES PLÁSTICOS PARA HABICHUELAS NO.4 CON TAPA DE 20/1 5 CAJ 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS HONDOS DESECHABLES, NO.9 DE 40/25 1 PAQ 2,006 1,700 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS PARA PICADERAS NO.6 DE 40/25 2 PAQ 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLUCIONES GREIKOL.pdf CUOTA SOLUCIONES GREIKOL.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_6_53 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 96,249.74 DOP Budget Appropriation Value 96,249.74 DOP Account Value Annual Availability 2.3.9.5.01 96,249.74  DOP 96,249.74  DOP View Payment Calendar ID Description Value Month Year 1   ADQ. MATERIALES DESECHABLES 96,249.74  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773858707071yJHtp 1 96,249.74  DOP Aprobado Link