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.743244   Contract reference IPE-2023-00032   Contract description: ADQUISICION DE COLCHONES Y ROPA DE CAMA   Type of Contract Goods   Contract Start: 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 15:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2023-0008   Request Title ADQUISICION DE COLCHONES Y ROPAS DE CAMA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE COLCHONES Y ROPAS DE CAMA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA IPEMA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 803,493.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 15:00:00 ((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 UTILIZADOS EN LA ESCUELA DE ENTRENAMIENTO POLICIAL MAYO GENERAL (R) EULOGIO BENITO MONCION LEONARDO, P.N., APROBADO POR LA RECTORIA DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE). Catalogue Items   Back To Top     1   DO1.PCCNTR.1587750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,926.50 0.00 122,566.77 0.00 636,175.50 803,493.27         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES DE GOMA POLIURETANO DIMENCIONES DE 4" DE GROSOR,, 72" DE LARGO Y 29 3/4" DE ANCHO 150 UD 2,245 2,380.01 357,001.50 0.00 18 64,260.27 0.00 336,750.00 421,261.77         2 52121508 - Cobijas 2.3.2.2.01 FRAZADAS TWIN COLOR VERDE 150 UD 786.67 950 142,500.00 0.00 18 25,650.00 0.00 118,000.50 168,150.00         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS DE GOMA TIPO MILITAR ESTANDAR 150 UD 324.5 324.5 48,675.00 0.00 18 8,761.50 0.00 48,675.00 57,436.50         4 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES DE 4 TIROS REFORZADOS PARA EL CIERRE TIPO FUNDA, PARA COLCHONES 4"X75"X76, EN TELA DACRON AMERICANO, COMPOSICION D ELA TELA 60% ALGODON Y 40% POLIESTER MEDIDA ESTANDAR 150 UD 580 580 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00         5 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FUNDAS DE ALMOHADAS EN TELA COLOR BLANCO, DACRON AMERICANO, COMPOSICION DE LA TELA 60% ALGODON Y 40% POLIESTER, MEDIDA ESTANDAR 150 UD 305 305 45,750.00 0.00 18 8,235.00 0.00 45,750.00 53,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota IPEMA.pdf Cuota IPEMA.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2023_8_42 p.m..Pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 803,493.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 803,493.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COLCHONES Y ROPA DE CAMA 803,493.27  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685133642123ztvNT 1 803,493.27  DOP Vencido Link