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.719330
Contract reference
INAP-2023-00038
Contract description:
ADQUISICION DE EQUIPOS ELECTRICOS, PARA USO DEL DEPARTAMNETO DE TECNOLOGIA DEL INAP
Type of Contract
Goods
Contract Start:
17/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0037
Request Title
ADQUISICION DE EQUIPOS ELECTRICOS, PARA USO DEL DEPARTAMNETO DE TECNOLOGIA DEL INAP
Description
ADQUISICION DE EQUIPOS ELECTRICOS, PARA USO DEL DEPARTAMNETO DE TECNOLOGIA DEL INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE EQUIPOS ELECTRICOS, PARA USO DEL DE
Type of Contract
GoodsDominicana
Contract Value
26,725 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((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.1541809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,648.31
0.00
4,076.69
0.00
26,725.00
26,725.00
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
1
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Switch de 24 Puerto PoE with Giga Bit Port
1
UD
26,020
22,050.85
22,050.85
0.00
18
3,969.15
0.00
26,020.00
26,020.00
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Cable HDM DE 30 Pies
1
UD
705
597.46
597.46
0.00
18
107.54
0.00
705.00
705.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA 37.pdf
ACTA 37.pdf
Download
cuota 37.pdf
cuota 37.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2023_4_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,725.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
26,725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
45
transferencia
26,725.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678982202478qGUac
1
26,725.00
DOP
Vencido
Link