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.572424   Contract reference IPE-2021-00044   Contract description: SOLICITUD COMPRA DE CARPETAS   Type of Contract Goods   Contract Start: 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 16:00:00 ((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-2021-0016   Request Title SOLICITUD COMPRA DE CARPETAS PARA DIPLOMAS   Description SOLICITUD COMPRA DE CARPETAS PARA DIPLOMAS   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA COLOR PLAS_EXT   Type of Contract GoodsDominicana   Contract Value 119,060.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 16:00:00 ((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 UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1230763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,898.50 0.00 18,161.73 0.00 77,700.00 119,060.23         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 55101502 - Directorios 2.3.3.3.01 CARPETAS PARA DIPLOMAS DE CADETES EN PERCALINA AZUL LETRA EN PAN DE ORO, TAMAÑO 11 X 15 PULGADAS. 36 UD 300 390 14,040.00 0.00 18 2,527.20 0.00 10,800.00 16,567.20         2 55101502 - Directorios 2.3.3.3.01 CARPETAS PARA DIPLOMAS Y GALARDONES EN PERCALINA AZUL LETRA EN PAN DE ORO, TAMAÑO 11 X 15 PULGADAS. 223 UD 300 389.5 86,858.50 0.00 18 15,634.53 0.00 66,900.00 102,493.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COLOR PLAS CARPETAS.pdf CUOTA COLOR PLAS CARPETAS.pdf Download Informe Final_4_11_2021_7_10 p.m..Pdf Informe Final_4_11_2021_7_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_7_32 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 119,060.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 119,060.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS CARPETAS 119,060.23  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163605129104i97uG 657 119,060.23  DOP Vencido CUOTA COLOR PLAS CARPETAS.pdf