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.633151   Contract reference INAIPI-2022-00070   Contract description: INAIPI-2022-00070   Type of Contract Goods   Contract Start: 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2022-0002   Request Title SUMINISTRO DE EQUIPOS TIC PARA USUARIOS FINALES EN EL INAIPI OFICINA PRINCIPAL, OFICINAS REGIONALES, CAIPI Y CAFI A NIVEL NACIONAL   Description SUMINISTRO DE EQUIPOS TIC PARA USUARIOS FINALES EN EL INAIPI OFICINA PRINCIPAL, OFICINAS REGIONALES, CAIPI Y CAFI A NIVEL NACIONAL   Business Operation Direccion de Tecnologia   Reply Reference SUMINISTRO DE EQUIPOS TIC PARA USUARIOS FINALES EN   Type of Contract GoodsDominicana   Contract Value 5,870,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,975,000.00 0.00 895,500.00 0.00 5,785,000.00 5,870,500.00         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         4 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 Puntos de Red 500 UD 11,570 9,950 4,975,000.00 0.00 18 895,500.00 0.00 5,785,000.00 5,870,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 028-2022 ITCORP GONGLOSS SRL.PDF CONTRATO 028-2022 ITCORP GONGLOSS SRL.PDF Download CUOTA ITCORP.pdf CUOTA ITCORP.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.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 10171504 Budget Total Value 4,152,089.60 DOP Budget Appropriation Value 4,152,089.60 DOP Account Value Annual Availability 2.6.1.3.01 4,152,089.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   100% 4,152,089.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 7274 1 4,152,089.60  DOP Vencido CUOTA UXMAL.pdf 2026 1 1 4,152,089.60  DOP Aprobado CUOTA UXMAL.pdf (View History)