1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367346
Contract reference
INAP-2019-00165
Contract description:
ADQ. DE ARTÍCULOS ELÉCTRICOS PARA SER UTILIZADO EN EL INAP
Type of Contract
Goods
Contract Start:
09/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 16:00:00
((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-2019-0160
Request Title
ADQ. DE ARTÍCULOS ELÉCTRICOS PARA SER UTILIZADO EN EL INAP
Description
ADQ. DE ARTÍCULOS ELÉCTRICOS PARA SER UTILIZADO EN EL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ARTICULO ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,770.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,670.00
0.00
2,100.60
0.00
11,670.00
13,770.60
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
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
TOMACORRIENTE 120V
2
UD
130
130
260.00
0.00
18
46.80
0.00
260.00
306.80
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
MODULO CIEGO
20
UD
60
60
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
CANALETA DE 1/2
1
UD
70
70
70.00
0.00
18
12.60
0.00
70.00
82.60
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
ALAMBRE THHN #12
40
UD
6
6
240.00
0.00
18
43.20
0.00
240.00
283.20
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
ALAMBRE UTP
1,000
UD
8
8
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
INTERRUPTOR DOBLE
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
INTERRUPTOR SENCILLO
4
UD
80
80
320.00
0.00
18
57.60
0.00
320.00
377.60
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
TAPE 33
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
TAPA CIEGA
6
UD
80
80
480.00
0.00
18
86.40
0.00
480.00
566.40
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_06/09/2019_01_02 p.m..Pdf
Download
cuota sandy.pdf
cuota sandy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
11,670.00
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
87
1
0.00
DOP
Vencido
apro sandy.pdf