1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908663
Contract reference
IPE-2024-00087
Contract description:
ADQUISICIÓN DE INSIGNIAS
Type of Contract
Goods
Contract Start:
20/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/11/2024
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-2024-0032
Request Title
ADQUISICIÓN DE INSIGNIAS
Description
ADQUISICIÓN DE INSIGNIAS
Business Operation
DEPOSITO Y SUMINISTRO IPE, P.N.
Reply Reference
OFERTA BEM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
208,447 Dominican Pesos
Conditions
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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
31/12/2024 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:
SERÁN UTILIZADAS EN EL ACTO DE GRADUACIÓN ORDINARIA DE LA XLVII PROMOCIÓN DE CADETES “JUAN ISIDRO PÉREZ DE LA PAZ” DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE). APROBADO POR LA RECTORÍA DEL IPE.
Catalogue Items
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1
DO1.PCCNTR.1931654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,650.00
0.00
31,797.00
0.00
208,447.00
208,447.00
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 DE 2DO TENIENTE PEQUEÑAS
47
UD
649
550
25,850.00
0.00
18
4,653.00
0.00
30,503.00
30,503.00
2
60101401 - Insignias
2.3.9.9.05
PARES DE INSIGNIAS RD
52
UD
1,003
850
44,200.00
0.00
18
7,956.00
0.00
52,156.00
52,156.00
3
60101401 - Insignias
2.3.9.9.05
PARES DE INSIGNIAS REVOLVITOS
52
UD
1,003
850
44,200.00
0.00
18
7,956.00
0.00
52,156.00
52,156.00
4
60101401 - Insignias
2.3.9.9.05
PARES DE INSIGNIAS PARA KEPIS
52
UD
1,416
1,200
62,400.00
0.00
18
11,232.00
0.00
73,632.00
73,632.00
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
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_30/10/2024_9_15 p.m..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
208,447.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
208,447.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730306058645fyfZy
3
0.00
DOP
Vencido
Link