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.476229   Contract reference INAP-2020-00140   Contract description: ADQUISICION DE TOMA CORRIENTE PARA USO DEL INAP   Type of Contract Goods   Contract Start: 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0115   Request Title ADQUISICION DE TOMA CORRIENTE PARA USO DEL INAP   Description ADQUISICION DE TOMA CORRIENTE PARA USO DEL INAP   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICION DE TOMA CORRIENTE PARA USO DEL INAP_EX   Type of Contract GoodsDominicana   Contract Value 7,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1008528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,950.00 0.00 1,071.00 0.00 5,950.00 7,021.00         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 30 AMPERES 5 UD 380 380 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 120V LEVINTON 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 TAPE SCOTT +33 5 UD 560 560 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_13/10/2020_7_28 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,950.00  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 1 1 0.00  DOP Vencido Toma corrientes.pdf