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.638572   Contract reference IPE-2022-00043   Contract description: ADQUISICION DE SILLAS PLEGABLES   Type of Contract Goods   Contract Start: 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0017   Request Title AQUISICION DE SILLAS PARA COMEDOR DIRIGIDO A EMPRESA MIPYME   Description AQUISICION DE SILLAS PARA COMEDOR   Business Operation DEPOSITO IPE   Reply Reference OFERTA AMI Y ASOCIADOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN EL COMEDOR DEL MUSEO POLICIAL, DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N. D/F. 15/06/2022, POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1369535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 40,950.00 53,100.00         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PLEGABLES DE RESINA PLASTICA Y TUBULAR NEGRA 18 UD 2,275 2,500 45,000.00 0.00 18 8,100.00 0.00 40,950.00 53,100.00 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_30/6/2022_9_37 p.m..Pdf Download Adjudicacion sis sillas.Pdf Adjudicacion sis sillas.Pdf Download Cuota sillas.pdf Cuota sillas.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SILLAS 53,100.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1656624859174Qn0pA 411 53,100.00  DOP Vencido Cuota sillas.pdf