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.493701   Contract reference IPE-2020-00080   Contract description: SOLICITUD RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 08:00:00 ((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-2020-0032   Request Title SOLICITUD RESMAS DE PAPEL   Description SOLICITUD RESMAS DE PAPEL   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA RESMAS DE PAPEL _EXT   Type of Contract GoodsDominicana   Contract Value 131,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 08:00:00 ((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 UTLILIZADAS EN LAS DIFERENTES OFICINAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N., D/F. 21/12/2020, DEL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1052565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,864.40 0.00 20,135.59 0.00 111,864.40 131,999.99         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 TAMAÑO 8 1/2 X 13 192 UD 168 168 32,256.00 0.00 18 5,806.08 0.00 32,256.00 38,062.08         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL DE HILO CREMA TAMAÑO 8 1/2 X 11 20 UD 430.42 430.42 8,608.40 0.00 18 1,549.51 0.00 8,608.40 10,157.91         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 TAMAÑO 8 1/2 X 11 500 UD 142 142 71,000.00 0.00 18 12,780.00 0.00 71,000.00 83,780.00 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_23/12/2020_11_32 p.m..Pdf Download Cuota RESMAS DE PAPEL.pdf Cuota RESMAS DE PAPEL.pdf Download Informe Final_23_12_2020_11_29 p.m..Pdf Informe Final_23_12_2020_11_29 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 111,864.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 111,864.40  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 EG16 720 132,000.00  DOP Vencido APROPIACION RESMAS DE PAPEL_001.pdf