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.551933
Contract reference
INAPA-2021-00334
Contract description:
ADQUISICION DE CABLEADO ESTRUCTURADO Y HERRAMIENTAS DE TRABAJO, PARA LA READECUACION Y/O AUTOMATIZACION DE LAS SUCURSALES DEL INAPA
Type of Contract
Goods
Contract Start:
31/08/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/10/2021
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-2021-0092
Request Title
ADQUISICION DE CABLEADO ESTRUCTURADO Y HERRAMIENTAS DE TRABAJO, PARA LA READECUACION Y/O AUTOMATIZACION DE LAS SUCURSALES DEL INAPA
Description
ADQUISICION DE CABLEADO ESTRUCTURADO Y HERRAMIENTAS DE TRABAJO, PARA LA READECUACION Y/O AUTOMATIZACION DE LAS SUCURSALES DEL INAPA
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
INAPA-DAF-CM-2021-0092 JUACHAM
Type of Contract
GoodsDominicana
Contract Value
63,160.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1181905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,526.00
0.00
0.00
9,634.68
95,200.00
63,160.68
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
5
43222821 - Panel de conex
(...)
43222821 - Panel de conexiones
2.6.5.5.01
PATCH PANEL
16
UD
2,950
1,956
31,296.00
0.00
0.00
18
5,633.28
47,200.00
36,929.28
12
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
VELCRO REUSABLE.
15
UD
3,200
1,482
22,230.00
0.00
0.00
18
4,001.40
48,000.00
26,231.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
297-4 - Juacham.pdf
297-4 - Juacham.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2021_6_00 p.m..Pdf
Download
ACTA DE ADJUDICACION NO.117 - JUACHAM.pdf
ACTA DE ADJUDICACION NO.117 - JUACHAM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
440,109.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
90,135.48
DOP
----
View
2.6.5.5.01
63,493.44
DOP
----
View
2.3.9.6.01
258,302.00
DOP
----
View
2.3.2.1.01
28,178.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
440,109.32
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
297
6
440,109.32
DOP
Vencido
297-6 - ELECOM.pdf