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.795301   Contract reference IPE-2023-00005   Contract description: ADQ. DE BANNERS, SELLOS Y DIPLOMAS   Type of Contract Goods   Contract Start: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0001   Request Title ADQUISICION DE BANNER, SELLOS Y DIPLOMAS DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICION DE BANNER, SELLOS Y DIPLOMAS DIRIGIDO A EMPRESAS MIPYME   Business Operation DEPOSITO IPE   Reply Reference OFERTA IMPRESORA COLOR PLAS _EXT   Type of Contract GoodsDominicana   Contract Value 20,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), PAROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,150.00 0.00 3,087.00 0.00 17,900.00 20,237.00         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 60101606 - Diplomas 2.3.3.3.01 DIPLOMAS IMPRESOS A FUL COLOR EN CARTULINA DE HILO CREMA 15 UD 380 380 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS PRETINTADOS 3 UD 2,400 2,150 6,450.00 0.00 18 1,161.00 0.00 7,200.00 7,611.00         3 55121727 - Letreros 2.2.2.2.01 BANNER IMRESOS A FULL COLOR CON SUS HOJALES TAMAÑO 33 X 81 PULGADAS 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_2_2023_8_26 p.m..Pdf Informe Final_15_2_2023_8_26 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2023_8_57 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 20,237.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,726.00  DOP ---- View 2.3.9.2.01 7,611.00  DOP ---- View 2.2.2.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BANNER, SELLOS Y DIPLOMAS 20,237.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676494546489A99KB 1 20,237.00  DOP Vencido Link