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.931419
Contract reference
IPE-2024-00101
Contract description:
SOLICITUD CORRECCIONES DE DIPLOMAS
Type of Contract
Goods
Contract Start:
01/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0042
Request Title
SOLICITUD CORRECCIONES DE DIPLOMAS
Description
SOLICITUD CORRECCIONES DE DIPLOMAS
Business Operation
DEPOSITO Y SUMINISTRO IPE, P.N.
Reply Reference
OFERTA IMPRESORA COLOR PLAS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
10,240.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 08:00:00
((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:
LOS CUÁLES SERÁN UTILIZADOS PARA CORREGIR DATOS EN LOS MISMOS, DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE). APROBADO POR LA RECTORÍA DE ESTE INSTITUTO.
Catalogue Items
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1
DO1.PCCNTR.1951148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,678.08
0.00
1,562.05
0.00
10,240.00
10,240.13
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
60101606 - Diplomas
2.3.3.3.01
CORRECCIÓN DE DIPLOMAS DE GRADUACIÓN
32
UD
320
271.19
8,678.08
0.00
18
1,562.05
0.00
10,240.00
10,240.13
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_28/11/2024_8_06 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
10,240.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
10,240.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CORRECCIONES DE DIPLOMAS
10,240.13
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732824339572laJf6
1
10,240.13
DOP
Vencido
Link