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.762752   Contract reference IPE-2023-00051   Contract description: ADQUISICIÓN DE PALMAS Y HELECHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Type of Contract Goods   Contract Start: 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-02-ComprasDebajoUmbral   Request Reference IPE-UC-CD-2023-0018   Request Title ADQUISICIÓN DE PALMAS Y HELECHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Description ADQUISICIÓN DE PALMAS Y HELECHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Business Operation ENCARGADA DE PROTOCOLO IPE   Reply Reference OFERTA DIVERSAS VARIADAS ARMIDIS & ASOCIADOS, S.R.   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS ACTIVIDADES A RELIZARSE EN ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA RECTORÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1629813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 44,000.00 51,920.00         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 10161513 - Palmeras 2.3.1.3.03 PALMAS DE 5 PIES 30 UD 1,200 1,200 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 10161801 - Helechos 2.3.1.3.03 HELECHOS 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_8_2023_3_41 p.m..Pdf Informe Final_1_8_2023_3_41 p.m..Pdf Download CUOTA PALMAS.pdf CUOTA PALMAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_4_22 p.m..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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PALMAS Y HELECHOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER. 51,920.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690904953489nge66 1 51,920.00  DOP Vencido Link