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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800805
Contract reference
IPE-2023-00087
Contract description:
ADQUISICIÓN DE BOLÍGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Type of Contract
Goods
Contract Start:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0028
Request Title
ADQUISICIÓN DE BOLÍGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE BOLÍGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA AMI & ASOCIADOS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
271,022.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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: LOS BOLÍGRAFOS SERÁN OBSEQUIADOS A LOS GRADUANDOS MÁS SOBRESALIENTES DE LOS DIFERENTES CURSOS Y DIPLMADOS IMPARTIDOS EN EL INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA RECTORÍA.
Catalogue Items
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1
DO1.PCCNTR.1715503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,680.00
0.00
41,342.40
0.00
229,680.00
271,022.40
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
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS COLOR PLATEADO, FINO, DE TINTA NEGRA Y PUNTA MEDIA
18
UD
5,800
5,800
104,400.00
0.00
18
18,792.00
0.00
104,400.00
123,192.00
2
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS CON DOS TONOS, PLATEADO/DORADO DE TINTA NEGRA Y PUNTA MEDIA
18
UD
6,960
6,960
125,280.00
0.00
18
22,550.40
0.00
125,280.00
147,830.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1701174709500Zz06o.pdf
EG1701174709500Zz06o.pdf
Download
ACTA DE ADJUDICACION BOLIGRAFOS.pdf
ACTA DE ADJUDICACION BOLIGRAFOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_12_53 p.m..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
271,022.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
271,022.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOLIGRAFOS
271,022.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701174709500Zz06o
1
271,022.40
DOP
Vencido
Link