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.1092970   Contract reference IPES-2026-00035   Contract description: ADQUISICIÓN DE PUERTA FLOTANTE   Type of Contract Goods   Contract Start: 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 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-2026-0012   Request Title ADQUISICIÓN DE PUERTA FLOTANTE.   Description ADQUISICIÓN DE PUERTA FLOTANTE.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference INSTALACIONES DE ALUMINIO SPEED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 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 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PUERTA FLOTANTE, la cual será instalada en la oficina de la Vicerrectoría Administrativa en esta Plaza Educativa Juan Pablo Duarte, de este Instituto Policial de Educación Superior (IPE Catalogue Items   Back To Top     1   DO1.PCCNTR.2278553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 28,910.00 28,910.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA FLOTANTE DE 2.10 X 0.90 METROS, EN VIDRIO TEMPLADO DE 3/8” CON SUS ACCESORIOS Y LAMINADO FROSTED INTERMITENTE 1 UD 28,910 24,500 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00 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.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_3_53 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 28,910.00 DOP Budget Appropriation Value 28,910.00 DOP Account Value Annual Availability 2.3.9.8.02 28,910.00  DOP 28,910.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PUERTA FLOTANTE 28,910.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17768731685179onFT 1 28,910.00  DOP Aprobado Link