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.601210
Contract reference
INAP-2022-00007
Contract description:
Adquisición de artículos eléctrico para ser utilizados en áreas del INAP
Type of Contract
Goods
Contract Start:
01/03/2022 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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-2022-0007
Request Title
Adquisición de artículos eléctrico para ser utilizados en áreas del INAP
Description
Adquisición de artículos eléctrico para ser utilizados en áreas del INAP
Business Operation
Servicios Generales
Reply Reference
Adquisición de artículos eléctrico para ser utiliz
Type of Contract
GoodsDominicana
Contract Value
52,569 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2022 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2022 09:00:00
((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
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1
DO1.PCCNTR.1301243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,550.00
0.00
8,019.00
0.00
44,550.00
52,569.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
canaleta3/4 Legrand
12
UD
110
110
1,320.00
0.00
18
237.60
0.00
1,320.00
1,557.60
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
ALAMBRE STD THHN NO.12 AMERICANO
1,500
UD
10
10
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CAJA 2X4 1/2
18
UD
70
70
1,260.00
0.00
18
226.80
0.00
1,260.00
1,486.80
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CANALETA DE 11/2X11/2
12
UD
350
350
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CANALETA DE PISO 1 1/2
12
UD
480
480
5,760.00
0.00
18
1,036.80
0.00
5,760.00
6,796.80
6
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CANALETA DE PISO DE 2
8
UD
550
550
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PINZA DECORTE TRUPER
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PINZA DE CORTE
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
9
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TAPE SCOTH 3M 33
6
UD
400
400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
10
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TOMACORRIENTE 110 V BTICINO BLANCO
18
UD
320
320
5,760.00
0.00
18
1,036.80
0.00
5,760.00
6,796.80
11
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TORNILLO DIABLITO 10X1
100
UD
1
1
100.00
0.00
18
18.00
0.00
100.00
118.00
12
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TARUGO AZULES COMPLETO
25
UD
2
2
50.00
0.00
18
9.00
0.00
50.00
59.00
13
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TARUGO VERDE COMPLETO
100
UD
2
2
200.00
0.00
18
36.00
0.00
200.00
236.00
14
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TBREAKER GRUESO 30 AMP 2 POLO
3
UD
900
900
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota0007.pdf
cuota0007.pdf
Download
acta de adjudicacion 0007.pdf
acta de adjudicacion 0007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2022_7_29 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
52,569.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
52,569.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
120
transferencia
52,569.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
120
1
52,569.00
DOP
Vencido
cuota0007.pdf
(View History)