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.449791   Contract reference IPE-2020-00022   Contract description: SOLICITUD COMPRA DE FREEZER   Type of Contract Goods   Contract Start: 17/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 15:20:00 ((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-2020-0005   Request Title SOLICITUD COMPRA DE FREEZER   Description SOLICITUD COMPRA DE FREEZER   Business Operation DEPOSITO IPE   Reply Reference OFERTA FREEZER_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 15:20:00 ((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 UTILIZADO EN LA ESCUELA DE COMANDO CAPITÁN ALMONTE ROJAS, P.N., PERTENECIENTE A ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), SOLICITADO MEDIANTE OFICIO NO. 12 D/F. 17/06/2020, APROBADO P Catalogue Items   Back To Top     1   DO1.PCCNTR.939339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,322.03 0.00 10,677.97 0.00 59,322.03 70,000.00         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         1 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER 15 (MD-RC15-F01) 1 UD 59,322.03 59,322.03 59,322.03 0.00 18 10,677.97 0.00 59,322.03 70,000.00 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_17/6/2020_6_56 p.m..Pdf Download Apropiacion Freezer jun 2020.pdf Apropiacion Freezer jun 2020.pdf Download Apropiacion Freezer jun 2020.pdf Apropiacion Freezer jun 2020.pdf Download CUOTA FREEZER JUN 2020.pdf CUOTA FREEZER JUN 2020.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 59,322.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 59,322.03  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592415256417dtlm7 1 70,000.00  DOP Vencido Apropiacion Fereezer jun 2020.pdf