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.861442   Contract reference IPE-2024-00035   Contract description: ADQUISICIN DE CARRIES PARA PISCINA   Type of Contract Goods   Contract Start: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2024 15:00:00 ((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-DAF-CD-2024-0014   Request Title ADQUISICION DE CARRILES PARA PISCINA DIRIGIDO PARA EMPRESAS MIPYMES   Description ADQUISICION DE CARRILES PARA PISCINA DIRIGIDO PARA EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA COMERCIALIZADORA RUJE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2024 15:00:00 ((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: PARA SER UTILIZADOS EN LA PISCINA DE LA ESCUELA PARA CADETES, P.N., DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 115,640.00 115,640.00         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 46161601 - Líneas de flot(...)46161601 - Líneas de flotadores 2.3.9.9.04 CUERDA DIVISORIA PARA PISCINA DE SEGURIDAD CON FLOTADORES, BOYAS DIVISORAS PREMONTADA CON GANCHOS 4 UD 28,910 24,500 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00   Mis observaciones:(MEDIDA 100 PIE)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion oferta economica.pdf Acta de aprobacion informe evaluacion oferta economica.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2024_9_10 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 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CARRILES PARA PISCINA 115,640.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718226531549GFcKX 1 115,640.00  DOP Vencido Link