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.669783   Contract reference INAPA-2022-00323   Contract description: COMPRA DE VEINTICINCO (25) UPS 600 VA, DOS (02) IMPRESORAS MULTIFUNCIONAL, QUINCE (15) COMBO TECLADO/MOUSE, OCHO (08) MONITORES DE 24´´, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS, SAN CRISTÕBAL.   Type of Contract Goods   Contract Start: 10/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 09:00:00 ((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-2022-0096   Request Title COMPRA DE VEINTICINCO (25) UPS 600 VA, DOS (02) IMPRESORAS MULTIFUNCIONAL, QUINCE (15) COMBO TECLADO/MOUSE, OCHO (08) MONITORES DE 24´´, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS, SAN CRISTÕBAL.   Description COMPRA DE VEINTICINCO (25) UPS 600 VA, DOS (02) IMPRESORAS MULTIFUNCIONAL, QUINCE (15) COMBO TECLADO/MOUSE, OCHO (08) MONITORES DE 24´´, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS, SAN CRISTÕBAL.   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference ADQUISICION DE EQUIPOS INAPA-DAF-CM-2022-0096   Type of Contract GoodsDominicana   Contract Value 233,928.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal VALDESIA 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.1429707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,244.33 0.00 35,683.98 0.00 250,000.00 233,928.31         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 600 VA 25 UD 4,010 3,126.35 78,158.75 0.00 18 14,068.58 0.00 100,250.00 92,227.33         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 22,000 21,545.06 43,090.12 0.00 18 7,756.22 0.00 44,000.00 50,846.34         3 43211706 - Teclados 2.3.9.8.02 COMBO DE TECLADO Y MOUSE 15 UD 650 931.9 13,978.50 0.00 18 2,516.13 0.00 9,750.00 16,494.63         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONITOR DE 24´´ 8 UD 12,000 7,877.12 63,016.96 0.00 18 11,343.05 0.00 96,000.00 74,360.01 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_7/10/2022_4_45 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 233,928.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 92,227.33  DOP ---- View 2.6.1.3.01 50,846.34  DOP ---- View 2.3.9.8.02 16,494.63  DOP ---- View 2.6.2.1.01 74,360.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 233,928.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 23 1 233,928.31  DOP Vencido Cuota a Comprometer.pdf