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.829236   Contract reference IPE-2024-00013   Contract description: ADQUISICION DE INSIGNIAS   Type of Contract Goods   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2024-0002   Request Title ADQUISICION DE INSIGNIAS   Description ADQUISICION DE INSIGNIAS   Business Operation DEPOSITO IPE   Reply Reference OFERTA SERVICIOS GENERALES, M.A., S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 447,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,000.00 0.00 68,220.00 0.00 375,920.00 447,220.00         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 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS RD 156 UD 850 850 132,600.00 0.00 18 23,868.00 0.00 132,600.00 156,468.00         2 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS EC GRANDES 154 UD 790 850 130,900.00 0.00 18 23,562.00 0.00 121,660.00 154,462.00         3 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS EC PEQUEÑAS 154 UD 790 750 115,500.00 0.00 18 20,790.00 0.00 121,660.00 136,290.00 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_1/3/2024_7_52 p.m..Pdf Download Cuota Insignias.pdf Cuota Insignias.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras_1_3_2024_7_52 p.m. (1).Pdf Orden de Compras_1_3_2024_7_52 p.m. (1).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 447,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 447,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE INSIGNIAS 447,220.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709322821554Q4K2p 1 447,220.00  DOP Vencido Link