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.664084   Contract reference INAPA-2022-00248   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS.   Type of Contract Goods   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2022-0074   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference PROPUESTA ECONOMICA PIEZAS   Type of Contract GoodsDominicana   Contract Value 289,756.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,556.75 0.00 44,200.22 0.00 587,750.00 289,756.97         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 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIAS RAM DDR3-SDRAM 1600 MHZ 40 UD 2,800 1,322.03 52,881.20 0.00 18 9,518.62 0.00 112,000.00 62,399.82         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 3 UD 250 33.05 99.15 0.00 18 17.85 0.00 750.00 117.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD 480 GB 95 UD 5,000 2,027.12 192,576.40 0.00 18 34,663.75 0.00 475,000.00 227,240.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2022_1_05 p.m..Pdf Download CUOTA COMPROMETER offitek.pdf CUOTA COMPROMETER offitek.pdf Download ACTA DE AJUDICACIÓN.pdf ACTA DE AJUDICACIÓN.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 3,315.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 3,315.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 3,315.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 233-2 1 3,315.06  DOP Vencido office cuota comprometer.pdf (View History)