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.462635   Contract reference INAP-2020-00100   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DEL INAP   Type of Contract Goods   Contract Start: 30/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2020 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2020-0082   Request Title ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DEL INAP   Description ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DEL INAP   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DE   Type of Contract GoodsDominicana   Contract Value 10,384.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.968113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.80 0.00 1,584.14 0.00 8,800.80 10,384.94         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Regleta Electrica de 6 Entradas 6 UD 744.8 744.8 4,468.80 0.00 18 804.38 0.00 4,468.80 5,273.18         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta Gris de Piso de 1 1/2 11 UD 342 342 3,762.00 0.00 18 677.16 0.00 3,762.00 4,439.16         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Extensión Eléctrica de 12 Pies 5 UD 114 114 570.00 0.00 18 102.60 0.00 570.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion regleta.pdf apropiacion regleta.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2020_4_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,800.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,800.80  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 1 0 1.00  DOP Vencido apropiacion.pdf