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.524011   Contract reference INAPA-2021-00207   Contract description: ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE REDES, PARA SER UTILIZADOS EN LA OFICINA DE SAN JOSÉ DE OCOA DEL INAPA   Type of Contract Goods   Contract Start: 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0090   Request Title ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE REDES, PARA SER UTILIZADOS EN LA OFICINA DE SAN JOSÉ DE OCOA DEL INAPA   Description ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE REDES, PARA SER UTILIZADOS EN LA OFICINA DE SAN JOSÉ DE OCOA DEL INAPA.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Security Development Corporation, SS., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,557.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,303.36 0.00 7,254.61 0.00 48,000.00 47,557.97         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         1 26121609 - Cable de redes 2.3.9.6.01 CABLE UTP CAT- 6 PANDUIT 23/4 24 AWD BLUE NETKEY 4 UD 9,550 8,052.66 32,210.64 0.00 18 5,797.92 0.00 38,200.00 38,008.56         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 FACE PLATE 1 PUERTO VERTICAL LINKNET. 16 UD 47 39.6 633.60 0.00 18 114.05 0.00 752.00 747.65         3 43191621 - Adaptadores de(...)43191621 - Adaptadores de auriculares 2.6.2.1.01 CONECTOR MINI JACK CAT6 UTP XTECH. 18 UD 110 91.2 1,641.60 0.00 18 295.49 0.00 1,980.00 1,937.09         4 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH PANEL NELSYS 24-PORT. CANT 6 1 UD 4,500 3,685.27 3,685.27 0.00 18 663.35 0.00 4,500.00 4,348.62         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 ORGANIZADOR DE CABLE 2U VENLOGIC METAL LINKNET 1 UD 1,150 934.8 934.80 0.00 18 168.26 0.00 1,150.00 1,103.06         6 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BANDEJA RACK VENLOGIC 600 X 450 MM 19 PULG 1U. 1 UD 1,418 1,197.45 1,197.45 0.00 18 215.54 0.00 1,418.00 1,412.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Comprometer 179-1.pdf Certificacion de Cuota a Comprometer 179-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_8_07 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 47,557.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,008.56  DOP ---- View 2.3.6.3.06 1,412.99  DOP ---- View 2.6.5.5.01 6,199.33  DOP ---- View 2.6.2.1.01 1,937.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 47,557.97  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 179-1 1 47,557.96  DOP Vencido Certificacion de Cuota a Comprometer 179-1.pdf