1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685179
Contract reference
IPE-2022-00087
Contract description:
ADQUISICION DE BOLIGRAFOS
Type of Contract
Goods
Contract Start:
27/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0040
Request Title
ADQUISICION DE BOLIGRAFOS DIRIGIDO ECLUSIVAMENTE A EMPRESAS MIPYME
Description
ADQUISICION DE BOLIGRAFOS DIRIGIDO ECLUSIVAMENTE A EMPRESAS MIPYME
Business Operation
DEPOSITO Y SUMINISTRO IPE, P.N.
Reply Reference
OFERTA COLOR PLAS _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
211,438.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((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 OBSEQUIADOS A LOS PRIMEROS LUGARES DE LOS DIFERENTES CURSOS Y DIPLOMADOS IMPARTIDOS EN LAS ESCUELAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N. D/F. 10/
Catalogue Items
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1
DO1.PCCNTR.1466601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,185.00
0.00
32,253.30
0.00
179,185.00
211,438.30
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS COLOR PLATEADO, FINO, TINTA NEGRA, PUNTA MEDIA, BALLPOINT, CLASSIC CENTURY.
26
UD
4,685
4,685
121,810.00
0.00
18
21,925.80
0.00
121,810.00
143,735.80
2
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS CON DOS TONOS, PLATEADO/DORADO, TINTA NEGRA, PUNTA MEDIA, BALLPOINT, METALIST
10
UD
5,737.5
5,737.5
57,375.00
0.00
18
10,327.50
0.00
57,375.00
67,702.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Cuota boligrafos.pdf
Cuota boligrafos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2022_7_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,438.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
211,438.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE BOLIGRAFOS
211,438.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16690372918254r0EJ
1
211,438.30
DOP
Vencido
Link