1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758517
Contract reference
IPE-2023-00046
Contract description:
ADQUISICIÓN DE BOMBAS D.E AGUA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Type of Contract
Goods
Contract Start:
22/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2023 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-01-ComprasMenores
Request Reference
IPE-DAF-CM-2023-0012
Request Title
ADQUISICIÓN DE BOMBAS DE AGUA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
Description
ADQUISICIÓN DE BOMBAS DE AGUA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
OFERTA RODELMYS SOLUCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
245,770.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2023 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
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADAS EN LA ESCUELA DE ENTRENAMIENTO POLICIAL, DEPENDENCIA DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA RECTORÍA.
Catalogue Items
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1
DO1.PCCNTR.1620365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,280.00
0.00
37,490.40
0.00
208,280.00
245,770.40
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA DE 220 VAC, 60HZ DE 2HP
1
UD
35,560
35,560
35,560.00
0.00
18
6,400.80
0.00
35,560.00
41,960.80
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBAS DE AGUA DE 220 VAC, 60HZ DE 5HP
2
UD
86,360
86,360
172,720.00
0.00
18
31,089.60
0.00
172,720.00
203,809.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BOMBAS.pdf
CUOTA BOMBAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2023_10_32 p.m..Pdf
Download
ACTA DE ADJUDICACION BOMBAS.pdf
ACTA DE ADJUDICACION BOMBAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,770.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
245,770.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOMBAS
245,770.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689632979823D6Mzz
1
245,770.40
DOP
Vencido
Link