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.749953   Contract reference IPE-2023-00009   Contract description: ADQUISICIÓN DE DEFENSAS PARA MINIBÚS.   Type of Contract Goods   Contract Start: 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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-2023-0002   Request Title ADQUISICIÓN DE DEFENSAS PARA MINIBUS DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICIÓN DE DEFENSAS PARA MINIBUS DIRIGIDO A EMPRESAS MIPYME   Business Operation DEPARTAMENTO DE TRANSPORTACION IPE   Reply Reference OFERTA SERVICENTRO DEL CARIBE AZUL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,822.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 08:00:00 ((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 EL MINIBÚS NISSAN TOURISTAR 2015, DE FICHA NO. F-5378, LA CUAL SE ENCUENTRA AL SERVICIO DE LA ESCUELA PARA CADETES P.N., APROBADO POR LA RECTORÍA DE ESTE INSTITUTO POLICI Catalogue Items   Back To Top     1   DO1.PCCNTR.1533458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,680.00 0.00 16,142.40 0.00 105,900.00 105,822.40         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSAS PARA MINIBUS 1 UD 105,900 89,680 89,680.00 0.00 18 16,142.40 0.00 105,900.00 105,822.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2023_7_58 p.m..Pdf Download Cuota Defensas.pdf Cuota Defensas.pdf Download Adjudicacion defensas.Pdf Adjudicacion defensas.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 105,822.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 105,822.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DEFENSAS PARA MINUBÚS 105,822.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677700877858gWwt3 1 105,822.40  DOP Vencido Link