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.507307   Contract reference IPE-2021-00006   Contract description: SOLICITUD COMPRA SABLES DE MANDO POLICIAL   Type of Contract Goods   Contract Start: 10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2021-0003   Request Title SOLICITUD COMPRAS SABLES DE MANDO   Description SOLICITUD COMPRAS SABLES DE MANDO   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA TACTICAL DR_EXT   Type of Contract GoodsDominicana   Contract Value 3,676,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2021 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,115,500.00 0.00 560,790.00 0.00 3,115,500.00 3,676,290.00         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 46151602 - Cachiporras 2.6.6.2.01 SABLES DE MANDO POLICIAL CON SU TAHALI Y CADENA 93 UD 33,500 33,500 3,115,500.00 0.00 18 560,790.00 0.00 3,115,500.00 3,676,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan0604.pdf scan0604.pdf Download ACTA DE ADJUDICACION SABLES DE MANDO.pdf ACTA DE ADJUDICACION SABLES DE MANDO.pdf Download Cuota Sables de mando.pdf Cuota Sables de mando.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 3,115,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 3,115,500.00  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 2021 EG1614110333411kx5Bn 66 3,676,290.00  DOP Vencido Aporpiacion sables de mando.pdf