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.688111   Contract reference INAIPI-2022-00446   Contract description: INAIPI-2022-00446   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2022-0012   Request Title Adquisición de equipos TIC para las distintas áreas del INAIPI.   Description Adquisición de equipos TIC para las distintas áreas del INAIPI.   Business Operation Direccion de Tecnologia   Reply Reference INAIPI-CCC-LPN-2022-0012   Type of Contract GoodsDominicana   Contract Value 1,530,209.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1461549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,787.50 0.00 233,421.75 0.00 975,000.00 1,530,209.25         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         43223112 - Equipos y comp(...)43223112 - Equipos y componentes de red de acceso inalámbrica oss 2.6.5.5.01 Equipos y componentes de red de acceso inalámbrica oss 150 UD 6,500 8,645.25 1,296,787.50 0.00 18 233,421.75 0.00 975,000.00 1,530,209.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download COMPROMISO ITCORP_0001.pdf COMPROMISO ITCORP_0001.pdf Download CONTRATO 083-2022 ITCORP GONGLOSS SRL_0001.pdf CONTRATO 083-2022 ITCORP GONGLOSS SRL_0001.pdf Download COMPROMISO ITCORP_0001.pdf COMPROMISO ITCORP_0001.pdf Download COMPROMISO ITCORP_0001.pdf COMPROMISO ITCORP_0001.pdf Download COMPROMISO ITCORP_0001.pdf COMPROMISO ITCORP_0001.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 1,530,209.25 DOP Budget Appropriation Value 153,020,925.00 DOP Account Value Annual Availability 2.6.5.5.01 1,530,209.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 306,041.85  DOP Diciembre 2022 2   80% 1,224,167.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,530,209.25  DOP Vencido COMPROMISO ITCORP_0001.pdf 2026 1 1 153,020,925.00  DOP Aprobado COMPROMISO ITCORP_0001.pdf