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.763218   Contract reference IPE-2023-00052   Contract description: ADQUISICIÓN DE TAPA DE CAMA ENROLLABLE PARA CAMIONETA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Type of Contract Goods   Contract Start: 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0022   Request Title ADQUISICIÓN DE TAPA DE CAMA ENROLLABLE PARA CAMIONETA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Description ADQUISICIÓN DE TAPA DE CAMA ENROLLABLE PARA CAMIONETA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA SERVICENTRO DEL CARIBEL AZUL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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 UTILIZADA EN LA CAMIONETA TOYOTA HILUX DEL AÑO 2022 DE FICHA OFICIAL NO 6753, LA CUAL ESTÁ ASIGNADA A NUESTRO RECTOR DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA REC Catalogue Items   Back To Top     1   DO1.PCCNTR.1630215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 118,000.00 139,240.00         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 24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.05 TAPA PARA CAMA DE CAMIONETA 1 UD 118,000 118,000 118,000.00 0.00 18 21,240.00 0.00 118,000.00 139,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_8_2023_2_53 p.m..Pdf Informe Final_2_8_2023_2_53 p.m..Pdf Download CUOTA TAPA DE CAMA.pdf CUOTA TAPA DE CAMA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2023_3_06 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 139,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 139,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TAPA DE CAMA ENROLLABLE PARA CAMIONETA, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES. 139,240.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690988544701zYSmg 1 139,240.00  DOP Vencido Link