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.482021   Contract reference IPE-2020-00065   Contract description: SOLICITUD COMPRA DE BATERIA   Type of Contract Goods   Contract Start: 17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 10:00:00 ((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-2020-0021   Request Title SOLICITUD COMPRA DE BATERIAS   Description SOLICITUD COMPRA DE BATERIAS   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA BATERIA_EXT   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 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 UTILIZADA EN LA PLANTA ELECTRICA DE LA PLAZA EDUCATIVA DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), ARPOBADO MEDIANTE OFICIO NO. 0858 D/F. 14/10/2020 DEL RECTOR IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 18,900.00 22,302.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 27/12 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_11_2020_12_02 p.m..Pdf Informe Final_17_11_2020_12_02 p.m..Pdf Download cuota bateria IPE.pdf cuota bateria IPE.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_12_27 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 18,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,900.00  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 EG1605551975127j52TV 562 22,302.00  DOP Vencido Apropiacion bateria nov 2020.pdf