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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896438
Contract reference
IPE-2024-00069
Contract description:
ADQUISICION DE KEPIS FEMENINOS PARA OFICIALES SUBALTERNOS COLOR BLANCO
Type of Contract
Goods
Contract Start:
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 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-DAF-CD-2024-0026
Request Title
ADQUISICION DE KEPIS FEMENINO COLOR BLANCO
Description
ADQUISICION DE KEPIS FEMENINO COLOR BLANCO
Business Operation
DEPOSITO Y SUMINISTRO IPE, P.N.
Reply Reference
OFERTA BEM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
223,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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:
PARA SER UTILIZADOS POR LAS CADETES GRADUANDOS DE LA ESCUELA PARA CADETES, P.N., APROBADO POR LA RECTORIA DEL INSTITUTO POLICIAL DE EDUACION (IPE)
Catalogue Items
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1
DO1.PCCNTR.1906067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,000.00
0.00
34,020.00
0.00
189,000.00
223,020.00
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
53102516 - Gorras
2.3.2.3.01
KEPIS FEMENINOS COLOR BLANCO PARA OFICIALES SUBALTERNOS, CON ARMAZON EN MATERIAL RIGIDO RESISTENTE, REFUERZOS INTERNOS EN METAL INOXIDABLE Y PLASTICO, MARCA NEWTELL, USA.
10
UD
18,900
18,900
189,000.00
0.00
18
34,020.00
0.00
189,000.00
223,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/9/2024_8_57 p.m..Pdf
Download
Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.pdf
Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.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
223,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
223,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE KEPIS
223,020.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727121492145BcI0O
1
223,020.00
DOP
Vencido
Link