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.699903   Contract reference IPE-2022-00094   Contract description: ADQUISICION DE INSIGNIAS   Type of Contract Goods   Contract Start: 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0031   Request Title ADQUISICIÓN DE INSIGNIAS   Description ADQUISISCIÓN DE INSIGNIAS   Business Operation DEPOSITO IPE   Reply Reference OFERTA SERVICIOS GENERALES _EXT   Type of Contract GoodsDominicana   Contract Value 125,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LOS CADETES TA LA ESCUELA PARA CADETES, P.N., APROBADO MEDIANTE OFICIO S/N. D/F. 12/12/2022, POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1486794 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 19,152.00 0.00 106,400.00 125,552.00         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         3 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS RD PARA TRAJES 38 UD 800 800 30,400.00 0.00 18 5,472.00 0.00 30,400.00 35,872.00         4 60101401 - Insignias 2.3.9.9.05 ESCUDOS NACIONAL PARA KEPIS 38 UD 1,200 1,200 45,600.00 0.00 18 8,208.00 0.00 45,600.00 53,808.00         5 60101401 - Insignias 2.3.9.9.05 PARES DE REVOLVITOS PARA TRAJES 38 UD 800 800 30,400.00 0.00 18 5,472.00 0.00 30,400.00 35,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion insignias.Pdf Adjudicacion insignias.Pdf Download Cuota Insignias.pdf Cuota Insignias.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_7_48 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 125,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 125,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQ. DE INSIGNIAS 125,552.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671133509334jHneP 1 125,552.00  DOP Vencido Link