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.720662   Contract reference IPE-2023-00015   Contract description: ADQUISICION DE CAFETERAS   Type of Contract Goods   Contract Start: 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 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-2023-0006   Request Title ADQUISICIÓN DE CAFETERAS ELÉCTRICAS   Description ADQUISICIÓN DE CAFETERAS ELÉCTRICAS   Business Operation DEPOSITO IPE   Reply Reference OFERTA COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 28,355.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,030.00 0.00 4,325.40 0.00 24,300.00 28,355.40         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERAS ELECTRICAS DE 40 TAZAS 3 UD 8,100 8,010 24,030.00 0.00 18 4,325.40 0.00 24,300.00 28,355.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion cafeteras.Pdf Adjudicacion cafeteras.Pdf Download Cuota cafeteras.pdf Cuota cafeteras.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_8_23 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 28,355.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 28,355.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CAFETERAS 28,355.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783931090042PC1B 1 28,355.40  DOP Vencido Link