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.797001   Contract reference IPE-2023-00084   Contract description: ADQUISICION DE RELOJES PARA CABALLEROS   Type of Contract Goods   Contract Start: 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 11:00:00 ((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-2023-0026   Request Title ADQQUISICION DE ROLOJES DIRIGIDO EXCLUSIVAMENTE A EPRESAS MIPYMES   Description ADQQUISICION DE ROLOJES DIRIGIDO EXCLUSIVAMENTE A EPRESAS MIPYMES   Business Operation DEPOSITO IPE   Reply Reference OFERTA INVERSIONES PALIUM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 260,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 11:00:00 ((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 OBSEQUIADOS A LOS PRIMEROS LUGARES DE LAS GRADUACIONES EN LAS DIFERENTES ESCUELAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE Catalogue Items   Back To Top     1   DO1.PCCNTR.1705801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,000.00 0.00 39,780.00 0.00 170,000.00 260,780.00         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 54111501 - Relojes de pul(...)54111501 - Relojes de pulso 2.3.2.3.01 RELOJES PARA CABALLEROS ORIGINALES 17 UD 10,000 13,000 221,000.00 0.00 18 39,780.00 0.00 170,000.00 260,780.00   Mis observaciones:TAMAÑO DE 54MM, FONDOS DE COLOR NEGRO, METAL CASE, SIZE 54 TONO DORADO Y PLATEADO, CON ILUMINACION NOCTURNA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Relojes.pdf Cuota Relojes.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2023_9_52 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 260,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 260,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE RELOJES 260,780.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17002577831409pmdK 1 260,780.00  DOP Vencido Link