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.478411   Contract reference IPE-2020-00052   Contract description: SOLICITUD COMPRA DE CORTINAS Y VINIL   Type of Contract Goods   Contract Start: 29/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0014   Request Title SOLICITUD COMPRA DE CORTINAS Y VINIL   Description SOLICITUD COMPRA DE CORTINAS Y VINIL   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OERTA CORTINAS Y INIL_EXT   Type of Contract GoodsDominicana   Contract Value 74,369.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2020 09:00:00 ((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 UTIIZADOS EN EL LABORATORIO DE LA ESCUELA PARA CADETES MAYOR GENERAL (R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, P.N., APROBADO MEDIANTE OFICIO NO. 1020 D/F. 26/10/2020, DEL RECTOR IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1017501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,025.00 0.00 11,344.50 0.00 63,025.00 74,369.50         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENROLLABLES BLACKOUT VINIL DE 2.92 M X 1.28M2 4 UD 10,975 10,975 43,900.00 0.00 18 7,902.00 0.00 43,900.00 51,802.00         1 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL DE 4 PULGADAS 45 MIL 425 425 19,125.00 0.00 18 3,442.50 0.00 19,125.00 22,567.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_10_2020_12_32 p.m..Pdf Informe Final_29_10_2020_12_32 p.m..Pdf Download Cuota cortinas y vinil.pdf Cuota cortinas y vinil.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2020_1_12 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 63,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 43,900.00  DOP ---- View 2.3.9.9.01 19,125.00  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 EG1603971876392gYsRG 490 74,369.50  DOP Vencido Apopiacion cortinas y vinil.pdf