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.372134   Contract reference INAP-2019-00181   Contract description: SERV. DE REPARACION Y MANTENIMIENTOS DE EQUIPOS DE AUDIOS DEL INAP   Type of Contract Services   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 16:00:00 ((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 INAP-UC-CD-2019-0173   Request Title SERV. DE REPARACION Y MANTENIMIENTOS DE EQUIPOS DE AUDIOS DEL INAP   Description SERV. DE REPARACION Y MANTENIMIENTOS DE EQUIPOS DE AUDIOS DEL INAP.   Business Operation Departamento de Informatica   Reply Reference REPARACION AUDIO_EXT   Type of Contract ServicesDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 8,250.00 9,735.00         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 43201546 - Tarjetas de au(...)43201546 - Tarjetas de audio conferencia 2.3.9.2.01 SERVCIO CHEQUEO, REVSION,AMPLIFICADOR Y MICRFONOFO 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 43201546 - Tarjetas de au(...)43201546 - Tarjetas de audio conferencia 2.3.9.2.01 SERVCIOREPARACION CAMBIO DE TRANSITOR, DRIVER DE PROTECCION Y LIMPEZA Y MANTENIMIENTO 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 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_19/09/2019_01_31 p.m..Pdf Download r.pdf r.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 201 1 0.00  DOP Vencido aprop audio.pdf