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.703727   Contract reference IPE-2022-00054   Contract description: ADQUISICION DE ROPAS DE CAMA   Type of Contract Goods   Contract Start: 15/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2022-0029   Request Title ADQUISICION DE ROPAS DE CAMA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE ROPAS DE CAMA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO IPE   Reply Reference OFERTA IPEMA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 508,444.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((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 ESCUELAS Y DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N D/F. 20/06/2022 POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1411131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,885.56 0.00 77,559.40 0.00 428,191.65 508,444.96         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES DE GOMA POLIURETANO DIMENCIONES DE 4.25” DE GROSOR, 72” DE LARGO Y 29 ¾“ DE ANCHO 14 UD 2,000 2,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 52121502 - Edredones 2.3.2.2.01 FRAZADAS TWIN COLOR VERDE 256 UD 786.67 786.67 201,387.52 0.00 18 36,249.75 0.00 201,387.52 237,637.27         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS DE GOMA TIPO MILITAR, TAMAÑO ESTANDAR 79 UD 324.79 324.5 25,635.50 0.00 18 4,614.39 0.00 25,658.41 30,249.89         4 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHON: DE 4 TIROS REFORZADOS PARA EL CIERRE, TIPO FUNDA, PARA COLCHONES,4”x75”x76, DACRON AMERICANO, COMPOSICION DE LA TELA 60% ALGODON Y 40% POLIESTER. 116 UD 580.17 580 67,280.00 0.00 18 12,110.40 0.00 67,299.72 79,390.40         5 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FUNDAS DE ALMOHADA: EN TELA COLOR BLANCO, DACRON AMARICANO COMPOSICION DE LA TELA 60% ALGODON Y 40% POLIESTER. MEDIDA ESTANDAR 138 UD 285.17 305 42,090.00 0.00 18 7,576.20 0.00 39,353.46 49,666.20         6 52121509 - Sábanas 2.3.2.2.01 SABANAS TWIN BLANCAS DACRON AMARICANO COMPOSICION DE LA TELA 60% ALGODON Y 40% POLIESTER. MEDIDA ESTANDAR 138 UD 481.83 481.83 66,492.54 0.00 18 11,968.66 0.00 66,492.54 78,461.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ROPAS DE CAMA.pdf ACTA DE ADJUDICACION ROPAS DE CAMA.pdf Download Cuota ropas de cama.pdf Cuota ropas de cama.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2022_3_12 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 508,444.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 508,444.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ropas de cama 508,444.96  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1662048870458HmH22 1 508,444.96  DOP Vencido Cuota ropas de cama.pdf