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.948703   Contract reference IPES-2025-00021   Contract description: ADQUISICIÓN DE CARPETAS TIMBRADAS   Type of Contract Goods   Contract Start: 24/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 09:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2025-0002   Request Title ADQUISICIÓN DE CARPETAS TIMBRADAS   Description ADQUISICIÓN DE CARPETAS TIMBRADAS   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference ADQUISICIÓN DE CARPETAS TIMBRADAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 147,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes Escuelas y dependencias pertenecientes a este Instituto Policial de Educación Superior (IPES), Aprobado por la rectoría del IPES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2010856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,300.00 0.00 22,554.00 0.00 150,745.00 147,854.00         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, CON LA LINEA GRÁFICA DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR, TAMAÑO 9” X 12”, CON BOLSILLOS, LAMINADAS Y TROQUELADAS. 3,500 UD 43.07 35.8 125,300.00 0.00 18 22,554.00 0.00 150,745.00 147,854.00 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 Contract Technical Document Mappings Orden de Compras_21/2/2025_8_15 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 147,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARPETAS TIMBRADAS 147,854.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740168422009BWYjU 1 147,854.00  DOP Vencido Link