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.482573   Contract reference IPE-2020-00066   Contract description: SOLICITUD COMPRA DE DISPENSADORES PLASTICOS PARA GEL   Type of Contract Goods   Contract Start: 18/11/2020 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 18:30:00 ((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-2020-0022   Request Title SOLICITUD COMPRA DE DISPENSADORES PLASTICOS DE GEL   Description SOLICITUD COMPRA DE DISPENSADORES PLASTICOS DE GEL   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA DISPENSADORES _EXT   Type of Contract GoodsDominicana   Contract Value 137,927.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 18:30:00 ((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 EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO NO. 0874 D/F. 16/10/2020, DEL RECTOR IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1028649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,887.50 0.00 21,039.75 0.00 116,887.50 137,927.25         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADORES PLASTICOS PARA GEL 90 UD 1,298.75 1,298.75 116,887.50 0.00 18 21,039.75 0.00 116,887.50 137,927.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota dispensadores.pdf Cuota dispensadores.pdf Download Informe Final_18_11_2020_9_57 p.m..Pdf Informe Final_18_11_2020_9_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_10_25 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 116,887.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 116,887.50  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 EG1605692905436nis2s 566 137,927.25  DOP Vencido Especificaciones Dispensadores.pdf