1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345871
Contract reference
INAP-2019-00113
Contract description:
ADQ. DE SWITH SMART 24 PUERTOS POE, PARA USO DE LA OFICINA DE LA DIRECCION GENERAL DEL INAP.
Type of Contract
Goods
Contract Start:
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0110
Request Title
ADQ. DE SWITH SMART 24 PUERTOS POE, PARA USO DE LA OFICINA DE LA DIRECCION GENERAL DEL INAP.
Description
ADQ. DE SWITH SMART 24 PUERTOS POE, PARA USO DE LA OFICINA DE LA DIRECCION GENERAL DEL INAP.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
ADQ. DE SWICT_EXT
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
2,592.00
0.00
14,400.00
16,992.00
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
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
SWITCH SMART 24 PUERTOS POE
1
UD
14,400
14,400
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/07/2019_01_00 p.m..Pdf
Download
cuo swit.pdf
cuo swit.pdf
Download
Budget Setting
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2F7FA4EE506639764D7C4BE30A5CB21DFC86091FB8F2020D728B48B667E801A1