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.564793   Contract reference INAP-2021-00126   Contract description: ADQ. DE MATERIALES ELECTRICOS, PARA USO DEL INAP   Type of Contract Goods   Contract Start: 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 INAP-UC-CD-2021-0086   Request Title ADQ. DE MATERIALES ELECTRICOS, PARA USO DEL INAP   Description ADQ. DE MATERIALES ELECTRICOS, PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MATERIALES ELECTRICOS, PARA USO DEL INAP_E   Type of Contract GoodsDominicana   Contract Value 46,744.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1217207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,614.40 0.00 7,130.59 0.00 39,614.40 46,744.99         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 BREAK MASTER 400 AMP PH3 CON SUS ENCLOSURE 1 UD 21,186.44 21,186.44 21,186.44 0.00 18 3,813.56 0.00 21,186.44 25,000.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE LAMBRE No. 6 AMERICANO EN FIBRA 500 UD 11 11 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 BREAK 100 AMP 3 UD 4,309.32 4,309.32 12,927.96 0.00 18 2,327.03 0.00 12,927.96 15,254.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota electri.pdf cuota electri.pdf Download ad.pdf ad.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2021_6_24 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 46,744.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 46,744.99  DOP ---- View Payment Calendar ID Description Value Month Year 1227   transferencia 46,744.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1227 1 46,744.99  DOP Vencido cuota electri.pdf