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.571366
Contract reference
INAP-2021-00137
Contract description:
ADQUISICION DE ARTICULOS ELECTRICOS (ALAMBRE, CONECTORES, TAPE, PARA USO DEL INAP.
Type of Contract
Goods
Contract Start:
10/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
INAP-UC-CD-2021-0093
Request Title
ADQUISICION DE ARTICULOS ELECTRICOS (ALAMBRE, CONECTORES, TAPE, PARA USO DEL INAP.
Description
ADQUISICION DE ARTICULOS ELECTRICOS (ALAMBRE, CONECTORES, TAPE, PARA USO DEL INAP.
Business Operation
ADMINISTRATIVO
Reply Reference
ADQUISICION DE ARTICULOS ELECTRICOS (ALAMBRE, CONE
Type of Contract
GoodsDominicana
Contract Value
133,399 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1232917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,050.00
0.00
20,349.00
0.00
113,050.00
133,399.00
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
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
ALAMBRE STD THHN No. 310
300
UD
366
366
109,800.00
0.00
18
19,764.00
0.00
109,800.00
129,564.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
CONCETORES EMP. BIMET. 310
6
UD
300
300
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
TAPE SCOTCH 3M 23
1
UD
1,100
1,100
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
TAPE SCOTCH 3M 23
1
UD
350
350
350.00
0.00
18
63.00
0.00
350.00
413.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ALMBRE.pdf
CUOTA ALMBRE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/11/2021_1_45 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
133,399.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
133,399.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
22
CHEQUE
133,399.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
22
1
133,399.00
DOP
Vencido
CUOTA ALMBRE.pdf