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.447559   Contract reference INAP-2020-00074   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 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-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 INAP-DAF-CM-2020-0010   Type of Contract GoodsDominicana   Contract Value 225,061.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.932608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,729.92 0.00 34,331.39 0.00 172,100.00 225,061.31         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 AURICULAR DE USB TIPO HEAD SET 32 UD 2,500 2,030.81 64,985.92 0.00 18 11,697.47 0.00 80,000.00 76,683.39         1 52161520 - Micrófonos 2.6.2.1.01 ACCESS POINT UNIFI – UAP-AC-HD – UBIQUITI O SIMILAR 4 UD 23,000 25,186 100,744.00 0.00 18 18,133.92 0.00 92,000.00 118,877.92         1 52161520 - Micrófonos 2.6.2.1.01 INCLUIR INSTALACIÓN+ CONFIGURACIÓN 1 UD 100 25,000 25,000.00 0.00 18 4,500.00 0.00 100.00 29,500.00 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_8/6/2020_2_57 p.m..Pdf Download CUOTA HCJ.PDF CUOTA HCJ.PDF Download REPORTE DE ADJUDICACION.PDF REPORTE DE ADJUDICACION.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 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