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.447564
Contract reference
INAP-2020-00072
Contract description:
COMPRA DE MATERIALES DE INFORMATICA PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL INAP
Type of Contract
Goods
Contract Start:
09/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 14:00:00
((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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2020-0010
Request Title
COMPRA DE MATERIALES DE INFORMATICA PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL INAP
Description
COMPRA DE MATERIALES DE INFORMATICA PARA USO DEL DEPARTAMENTO DE TECNOLOGIA DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
TECNOLOGIAS 02 06 2020
Type of Contract
GoodsDominicana
Contract Value
65,092.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.932714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,162.88
0.00
9,929.32
0.00
64,000.00
65,092.20
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
52161520 - Micrófonos
2.6.2.1.01
WEB CAM HD USB CON MICROFONO INTEGRADO, 720 P COMPATIBLE CON MICROSOFT TEAMS, ZOOM, SKYPE
32
UD
2,000
1,723.84
55,162.88
0.00
18
9,929.32
0.00
64,000.00
65,092.20
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_8/6/2020_2_46 p.m..Pdf
Download
REPORTE DE ADJUDICACION.PDF
REPORTE DE ADJUDICACION.PDF
Download
CUOTA PROVESOL.PDF
CUOTA PROVESOL.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
302,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
302,100.00
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
2020
258
1
0.00
DOP
Vencido
10 Certificación DE FONDO.pdf