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.554634   Contract reference IPE-2021-00040   Contract description: solicitud compra de mobiliarios para oficina   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2021-0006   Request Title SOLICITUD COMPRA EQUIPOS DE OFICINA   Description SOLICITUD COMPRA EQUIPOS DE OFICINA   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference SOLICITUD COMPRA DE MOBILIARIOS PARA OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 249,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTE INSTITUTO POLICIAL DE EDUCACION. SOLICITADO MEDIANTE OFICIO No. 016, D/F 30/08/2021. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCA Catalogue Items   Back To Top     1   DO1.PCCNTR.1196010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,400.00 0.00 38,052.00 0.00 186,400.00 249,452.00         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 56101703 - Escritorios 2.6.1.1.01 SILLONES EJECUTIVOS EN PIEL COLOR NEGRO 2 UD 16,200 18,200 36,400.00 0.00 18 6,552.00 0.00 32,400.00 42,952.00         2 56101703 - Escritorios 2.6.1.1.01 SILLAS DE VISITA EN TELA ECONOMICA 2 UD 2,500 3,500 7,000.00 0.00 18 1,260.00 0.00 5,000.00 8,260.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MOD. 28" X 60" 1 UD 10,000 12,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO PARA OFICINA 2000 X 1700 X 760 MM 1 UD 65,000 72,000 72,000.00 0.00 18 12,960.00 0.00 65,000.00 84,960.00         5 56101703 - Escritorios 2.6.1.1.01 SILLASNDE VISITA EN TELA 2 UD 14,500 16,500 33,000.00 0.00 18 5,940.00 0.00 29,000.00 38,940.00         6 56101703 - Escritorios 2.6.1.1.01 SILLONES GERENCIAL TELA / MALLA NEGRO 3 UD 15,000 17,000 51,000.00 0.00 18 9,180.00 0.00 45,000.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion mobiliarios.pdf acta de adjudicacion mobiliarios.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_3_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_7_15 p.m..Pdf Download CUOTA MOBILIARIOS.PDF CUOTA MOBILIARIOS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 249,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIOS DE OFICINA 249,452.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16311371606595TohH 529 249,452.00  DOP Vencido CUOTA MOBILIARIOS.PDF