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.722146   Contract reference IPE-2023-00017   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR Y ACCESORIOS PARA SER UTILIZADAS POR LOS CADETES DE LA ESCUELA PARA CADETES, P.N.   Type of Contract Goods   Contract Start: 23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 IPEMA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 290,445.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1539211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,140.00 0.00 44,305.20 0.00 284,000.00 290,445.20         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJES FORMALES POLICIALES GUARNICION C, PARA CADETES, COLOR GRIS CON SUS DISTINTIVOS, CONFECCIONADOS A LA MEDIDA 20 UD 9,700 9,777 195,540.00 0.00 18 35,197.20 0.00 194,000.00 230,737.20         9 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 PARES DE ZAPATOS DE CHAROL FEMENINOS 20 UD 4,500 2,530 50,600.00 0.00 18 9,108.00 0.00 90,000.00 59,708.00 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 CONTRATO IPEMA.pdf CONTRATO IPEMA.pdf Download CUOTA IPEMA.pdf CUOTA IPEMA.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