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.554633   Contract reference IPE-2021-00041   Contract description: solicitud compra de aires acondicionados   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:00:00 ((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-2021-0007   Request Title SOLICITUD COMPRA DE AIRES ACONDICIONADOS   Description SOLICITUD COMPRA DE AIRES ACONDICIONADOS   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference SOLICITUD COMPRA DE AIRES ACONDICIONADOS _EXT   Type of Contract GoodsDominicana   Contract Value 186,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 11:00:00 ((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. 017, D/F 31/08/2021. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCA Catalogue Items   Back To Top     1   DO1.PCCNTR.1196019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,100.00 0.00 28,458.00 0.00 117,000.00 186,558.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 18,000 BTU 3 UD 30,000 41,800 125,400.00 0.00 18 22,572.00 0.00 90,000.00 147,972.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 INSTALACION DE AIRES ACONDICIONADOS 3 UD 9,000 10,900 32,700.00 0.00 18 5,886.00 0.00 27,000.00 38,586.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion aires.pdf acta de adjudicacion aires.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_4_19 p.m..Pdf Download cuota aires.pdf cuota aires.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 186,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 186,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRES 186,558.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631137516785zE6qp 530 186,558.00  DOP Vencido cuota aires.pdf