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.485603
Contract reference
INAPA-2020-00437
Contract description:
Compra de Piezas para Reparar los Radios de comunicación del Departamento de Seguridad del Nivel Central.
Type of Contract
Goods
Contract Start:
30/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2021 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2020-0137
Request Title
Compra de Piezas para Reparar los Radios de comunicación del Departamento de Seguridad del Nivel Central
Description
Compra de Piezas para Reparar los Radios de comunicación del Departamento de Seguridad del Nivel Central.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Compra de Piezas para Reparar los Radios de comuni
Type of Contract
GoodsDominicana
Contract Value
28,638.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,270.00
0.00
4,368.60
0.00
32,000.00
28,638.60
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA PARA RADIO EP450 VHF
4
UD
3,200
2,480
9,920.00
0.00
18
1,785.60
0.00
12,800.00
11,705.60
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR PARA RADIO DEP-450
4
UD
2,020
2,400
9,600.00
0.00
18
1,728.00
0.00
8,080.00
11,328.00
3
43221706 - Antenas de rad
(...)
43221706 - Antenas de radio
2.6.5.5.01
ANTENAS VHF EP-450/DEP
4
UD
1,930
600
2,400.00
0.00
18
432.00
0.00
7,720.00
2,832.00
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA PRO-5150
1
UD
3,400
2,350
2,350.00
0.00
18
423.00
0.00
3,400.00
2,773.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 332-1 Radios.pdf
Cuota 332-1 Radios.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2020_12_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,280.00
DOP
----
View
2.6.5.5.01
7,720.00
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
332
332
32,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDOS 332.pdf