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.676944   Contract reference INAP-2022-00151   Contract description: Adquisición de Detector de Metales de manos para uso de la institución del INAP   Type of Contract Goods   Contract Start: 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2022-0115   Request Title Adquisición de Detector de Metales de manos para uso de la institución del INAP   Description Adquisición de Detector de Metales de manos para uso de la institución del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Detector de Metales de manos para u   Type of Contract GoodsDominicana   Contract Value 12,066.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1452932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,225.74 0.00 1,840.63 0.00 12,066.38 12,066.37         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 26131701 - Detectores de (...)26131701 - Detectores de gases inflamables o peligrosos para generadores 2.6.6.2.01 Adquisición de Detector de Metales de mano para uso de la institución del INAP 2 UD 6,033.19 5,112.87 10,225.74 0.00 18 1,840.63 0.00 12,066.38 12,066.37   Mis observaciones:DETECTOR DE METAL MANUAL ZK D180S RECARGABLE CON CARGADOR INCLUIDO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion0013.pdf acta de adjudicacion0013.pdf Download cuota113.pdf cuota113.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_1_33 p.m..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 12,066.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 12,066.37  DOP ---- View Payment Calendar ID Description Value Month Year 93   transferencia 12,066.37  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667309153578SixLM 1 12,066.37  DOP Vencido Link