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.1008038   Contract reference IPES-2025-00107   Contract description: adq. sables de mando   Type of Contract Goods   Contract Start: 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 00:00:00(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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2025-0015   Request Title ADQUISICION DE SABLES DE MANDO PARA CADETES   Description ADQUISICION DE SABLES DE MANDO PARA CADETES   Business Operation DIRECTOR ESCUELA PARA CADETES   Reply Reference OFERTA SERVICIOS GENERALES, M.A., S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,359,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 00:00:00(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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,359,488.00 0.00 0.00 0.00 2,359,488.00 2,359,488.00         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 31341509 - Ensambles de l(...)31341509 - Ensambles de láminas soldadas con soldadura solvente de acero inoxidable 2.3.6.3.06 SOLICITUD COMPRA DE SABLES DE MANDO 64 UD 36,867 36,867 2,359,488.00 0.00 0 0.00 0.00 2,359,488.00 2,359,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 2,359,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,359,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. SABLES DE MANDO 2,359,488.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755188290374wtWaB 1 2,359,488.00  DOP Vencido Link