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.523894   Contract reference INAPA-2021-00189   Contract description: ADQUISICION DE MATERIALES Y EQUIPOS TECNOLOGICOS, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 09:00:00 ((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-2021-0044   Request Title ADQUISICION DE MATERIALES Y EQUIPOS TECNOLOGICOS, PARA USO DE LA INSTITUCION.   Description ADQUISICION DE MATERIALES Y EQUIPOS TECNOLOGICOS, PARA USO DE LA INSTITUCION.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 16:00:00 ((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.1124637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 1,620.00 19,000.00 10,620.00         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         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERÍAS AAA 50 UD 200 50 2,500.00 0.00 0.00 18 450.00 10,000.00 2,950.00         7 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLES HDMI 25' 10 UD 450 400 4,000.00 0.00 0.00 18 720.00 4,500.00 4,720.00         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERÍAS AA 50 UD 90 50 2,500.00 0.00 0.00 18 450.00 4,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 124-1.pdf CUOTA 124-1.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2021_1_02 p.m..Pdf Download ACTA 067.pdf ACTA 067.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 79,992.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,192.20  DOP ---- View 2.6.1.1.01 66,080.00  DOP ---- View 2.3.9.7.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES Y EQUIPOS TECNOLOGICOS, PARA USO DE LA INSTITUCION. 79,992.20  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 124-4 1 79,992.20  DOP Vencido 124-4.pdf