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.703997   Contract reference IPE-2022-00061   Contract description: ADQUISICION DE ABANICOS DE TECHO   Type of Contract Goods   Contract Start: 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 00:00:00 ((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-2022-0024   Request Title ADQUISICION DE ABANICOS DE TECHO DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICION DE ABANICOS DE TECHO DIRIGIDO A EMPRESAS MIPYME   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA RODELMYS SOLUCIONES, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 120,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 00:00:00 ((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 UTILIZADOS EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBRADO MEDIANTE OFICIO S/N DE FECHA 05/09/2022, POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,200.00 0.00 0.00 18,396.00 140,000.00 120,596.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE TECHO 14 UD 10,000 7,300 102,200.00 0.00 0.00 18 18,396.00 140,000.00 120,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_9_2022_8_21 p.m..Pdf Informe Final_12_9_2022_8_21 p.m..Pdf Download Cuota Abanicos de techo.pdf Cuota Abanicos de techo.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_9_00 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 120,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 120,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ABANICOS DE TECHO 120,596.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663015091490oVSsQ 1 120,596.00  DOP Vencido Cuota Abanicos de techo.pdf