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.996101   Contract reference IPES-2025-00091   Contract description: ADQ. DE ELECTRODOMÉSTICOS.   Type of Contract Goods   Contract Start: 14/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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 IPES-DAF-CD-2025-0023   Request Title ADQ. DE ELECTRODOMÉSTICOS.   Description ADQ. DE ELECTRODOMÉSTICOS.   Business Operation DIRECCIÓN FINANCIERA IPES   Reply Reference OFERTA SOLUCIONES GREIKOL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 18,419.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA DIRECCIÓN FINANCIERA DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), SOLICITADO MEDIANTE OFICIO S/N DE FECHA 08/07/2025, APROBADO POR ESTA RECTORÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2094256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,610.00 0.00 2,809.80 0.00 18,419.80 18,419.80         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 4.3 PIES CÚBICOS 1 UD 15,115.8 12,810 12,810.00 0.00 18 2,305.80 0.00 15,115.80 15,115.80         2 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELÉCTRICA DE 2 HORNILLAS DE 2,000W 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION ELECTRODOMESTICOS.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION ELECTRODOMESTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_4_35 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 18,419.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,419.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. DE ELECTRODOMÉSTICOS. 18,419.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752250343152E8EEd 1 18,419.80  DOP Vencido Link