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.761102   Contract reference INAPA-2023-00112   Contract description: ADQUISICION DE ELEMENTOS PARA CABLEADO ESTRUCTURADO.   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2023-0032   Request Title ADQUISICION DE ELEMENTOS PARA CABLEADO ESTRUCTURADO.   Description ADQUISICIÓN DE ELEMENTOS PARA CABLEADO ESTRUCTURADO.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference ADQUISICION DE ELEMENTOS PARA CABLEADO ESTRUCTURAD   Type of Contract GoodsDominicana   Contract Value 357,031.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((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.1620225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,569.02 0.00 54,462.42 0.00 190,800.00 357,031.44         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 26121609 - Cable de redes 2.3.9.6.01 CAJAS DE CABLES UTP CAT 6A 18 UD 10,600 16,809.39 302,569.02 0.00 18 54,462.42 0.00 190,800.00 357,031.44 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_17/7/2023_5_15 p.m..Pdf Download CUOTA CABLEADO.pdf CUOTA CABLEADO.pdf Download acta adj cableado.pdf acta adj cableado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 357,031.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 357,031.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 357,031.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689956901624dzLs6 1 357,031.44  DOP Vencido Link