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.484132   Contract reference INAPA-2020-00432   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 24/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 00:00:00 ((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 INAPA-DAF-CM-2020-0186   Request Title ADQUISICIÓN DE TRES (3) SWITCH POE 48 PUERTOS, PARA SUSTITUIR LOS DAÑADOS EN EL NIVEL CENTRAL   Description ADQUISICIÓN DE TRES (3) SWITCH POE 48 PUERTOS, PARA SUSTITUIR LOS DAÑADOS EN EL NIVEL CENTRAL   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-DAF-CM-2020-0186   Type of Contract GoodsDominicana   Contract Value 194,039.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,440.65 0.00 0.00 29,599.32 180,000.00 194,039.97         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         137 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 SWITCH POE 48 PUERTOS 3 UD 60,000 54,813.55 164,440.65 0.00 0.00 18 29,599.32 180,000.00 194,039.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-320.pdf FONDO-320.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_4_26 p.m..Pdf Download ACTA-125.pdf ACTA-125.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,039.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 194,039.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 194,039.97  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 320 2020 194,039.97  DOP Vencido CUOTA-320.pdf (View History) 2021 320-1 320 194,039.97  DOP Vencido CUOTA-MAXIBODEGAS.pdf