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.804258
Contract reference
IPE-2023-00088
Contract description:
ADQUISICION DE CALZADOS
Type of Contract
Goods
Contract Start:
30/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IPE-UC-CD-2023-0032
Request Title
ADQUISICION DE CALZADOS PARA FEMENINAS
Description
ADQUISICION DE CALZADOS PARA FEMENINAS
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA INVERSIONES PALIUM, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
43,659.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 14:00:00
((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 POR LAS CADETES FEMENINAS EN EL ACTO DE GRADUACION DE LA ESCUELA PARA CADETES MAYOR GENERAL (R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, P.N., APROBADO POR LA RECTORIA DEL IPE.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1716064 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,999.95
0.00
6,659.99
0.00
58,500.00
43,659.94
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
53111602 - Zapatos para m
(...)
53111602 - Zapatos para mujer
2.3.2.4.01
ZAPATOS DE CHAROL FEMENINOS, TIPO MILITAR, COLOR NEGRO
13
UD
4,500
2,846.15
36,999.95
0.00
18
6,659.99
0.00
58,500.00
43,659.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2023_9_37 p.m..Pdf
Download
Cuota calzados.pdf
Cuota calzados.pdf
Download
Adjudicacion calzados.Pdf
Adjudicacion calzados.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,659.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
43,659.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE CALZADOS
43,659.94
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701207502537rUjXv
1
43,659.94
DOP
Vencido
Link