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.941138   Contract reference IPE-2025-00016   Contract description: adquisición de corta grama a gasolina   Type of Contract Goods   Contract Start: 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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-2025-0006   Request Title ADQUISICIÓN DE CORTA GRAMA A GASOLINA   Description ADQUISICIÓN DE CORTA GRAMA A GASOLINA   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 39,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 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 90 days   Contract Comments Contract Comments Comment: para ser utilizada en el mantenimiento de las áreas verdes en la periferias del instituto policial de Educación superior (IPES), aprobado por la rectoría del IPES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2002502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 6,012.00 0.00 39,412.00 39,412.00         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 CORTA GRAMA A GASOLINA 1 UD 39,412 33,400 33,400.00 0.00 18 6,012.00 0.00 39,412.00 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/2/2025_12_22 p.m..Pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION BEBEDEROS.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION BEBEDEROS.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 39,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 39,412.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORTA GRAMA A GASOLINA 39,412.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739449049563XqU1h 1 39,412.00  DOP Vencido Link