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.740713
Contract reference
IPE-2023-00030
Contract description:
ADQUISICIÓN DE MESAS RECTANGULARES PLEGABLES, DIRIIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
21/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0014
Request Title
ADQUISICIÓN DE MESAS RECTANGULARES PLEGABLES, DIRIGIDO A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE MESAS RECTANGULARES PLEGABLES, DIRIGIDO A EMPRESAS MIPYMES.
Business Operation
ENCARGADA DE PROTOCOLO IPE
Reply Reference
OFERTA IPEMA, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
84,415.41 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 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 POR EL DEPARTAMENTO DE PROTOCOLO, EN LAS ACTIVIDADES A RELIZARSE EN ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA RECTORÍA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1586129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,538.48
0.00
12,876.93
0.00
65,400.00
84,415.41
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
56101519 - Mesas
2.6.1.1.01
MESAS RECTANGULARES 97X30 PLEGABLES
6
UD
10,900
11,923.08
71,538.48
0.00
18
12,876.93
0.00
65,400.00
84,415.41
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_24/5/2023_5_08 p.m..Pdf
Download
Informe Final_24_5_2023_4_57 p.m..Pdf
Informe Final_24_5_2023_4_57 p.m..Pdf
Download
CUOTA MESAS.pdf
CUOTA MESAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,415.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
84,415.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MESAS RECTANGULARES PLEGABLES
84,415.41
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684947972992TYgWU
1
84,415.41
DOP
Vencido
Link