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.907031   Contract reference IPE-2024-00084   Contract description: ADQUISICIÓN DE CARPETAS TIMBRADAS   Type of Contract Goods   Contract Start: 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-02-ComprasDebajoUmbral   Request Reference IPE-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE CARPETAS TIMBRADAS   Description ADQUISICIÓN DE CARPETAS TIMBRADAS   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA IMPRESORA COLOR PLAS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LAS DIVERSAS ACTIVIDADES DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORÍA DE ESTE INSTITUTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1929153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 26,280.00 0.00 172,280.00 172,280.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS TIMBRADAS IMPRESAS A FULL COLOR EN CARTONITE 14, TAMAÑO 9” X 12”, CON BOLSILLOS, LAMINADAS Y TROQUELADAS. 2,000 UD 86.14 73 146,000.00 0.00 18 26,280.00 0.00 172,280.00 172,280.00 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 y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Download Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.pdf Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_7_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 172,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 172,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CARPETAS TIMBRADAS 172,280.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729883752071spi07 1 172,280.00  DOP Vencido Link