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.722142   Contract reference IPE-2023-00016   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR Y ACCESORIOS PARA SER UTILIZADOS POR LOS CADETES DE LA ESCUELA PARA CADETES, P.N.   Type of Contract Goods   Contract Start: 24/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2023-0003   Request Title ADQUISICION PRENDAS DE VESTIR   Description ADQUISICION PRENDAS DE VESTIR   Business Operation DEPOSITO IPE   Reply Reference OFERTA SERVICIOS GENERALES, M.A., S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,350,108.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,160.00 0.00 205,948.80 0.00 1,155,320.00 1,350,108.80         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 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 PARES DE CAPONAS PARA CAMISAS DE CADETES DE 1ER AÑO 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         2 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 PARES DE CAPONAS PARA TRAJES DE CADETES DE 1ER. AÑO 124 UD 3,100 3,100 384,400.00 0.00 18 69,192.00 0.00 384,400.00 453,592.00         4 53102516 - Gorras 2.3.2.3.01 KEPIS FEMENINOS COLOR GRIS PARA OFICIALES SUBALTERNOS 20 UD 17,900 17,900 358,000.00 0.00 18 64,440.00 0.00 358,000.00 422,440.00         5 11101711 - Aleación no fe(...)11101711 - Aleación no ferrosa 2.3.6.3.06 JUEGOS DE BOTONADURAS DORADAS PARA TRAJES CON SU REALZA 120 UD 1,700 1,700 204,000.00 0.00 18 36,720.00 0.00 204,000.00 240,720.00         7 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS DE AC GRANDES 124 UD 790 790 97,960.00 0.00 18 17,632.80 0.00 97,960.00 115,592.80         8 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS DE AC PEQUEÑAS 124 UD 790 700 86,800.00 0.00 18 15,624.00 0.00 97,960.00 102,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PRENDAS DE VESTIR.pdf ACTA DE ADJUDICACION PRENDAS DE VESTIR.pdf Download CUOTA A COMPROMETER SERVICIOS GENERALES.pdf CUOTA A COMPROMETER SERVICIOS GENERALES.pdf Download CONTRATO SERVICIOS GENERALES.pdf CONTRATO SERVICIOS GENERALES.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 1,350,108.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 891,372.00  DOP ---- View 2.3.6.3.06 240,720.00  DOP ---- View 2.3.9.9.05 218,016.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRENDES DE VESTIR 1,350,108.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678476619691vEQuR 1 1,350,108.80  DOP Vencido Link