1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792471
Contract reference
INAPA-2023-00220
Contract description:
ADQUISICIÓN DE CABLES Y CAJAS DE CABLES PARA SER UTILIZADOS EN LAS SUCURSALES DEL INAPA A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
06/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2023-0065
Request Title
ADQUISICIÓN DE CABLES Y CAJAS DE CABLES PARA SER UTILIZADOS EN LAS SUCURSALES DEL INAPA A NIVEL NACIONAL
Description
ADQUISICIÓN DE CABLES Y CAJAS DE CABLES PARA SER UTILIZADOS EN LAS SUCURSALES DEL INAPA A NIVEL NACIONAL
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
ADQUISICIÓN DE CABLES Y CAJAS DE CABLES PARA SER U
Type of Contract
GoodsDominicana
Contract Value
350,999.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 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
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1
DO1.PCCNTR.1688433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
297,457.56
0.00
53,542.36
0.00
261,000.00
350,999.92
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
17
26121609 - Cable de redes
2.3.9.6.01
Cables STP exterior Cat.6
18
UD
14,500
16,525.42
297,457.56
0.00
18
53,542.36
0.00
261,000.00
350,999.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2023_4_09 p.m..Pdf
Download
Acta de Adjudicacion 049_2023.pdf
Acta de Adjudicacion 049_2023.pdf
Download
EG1698938912642IkYzq - Cajufa.pdf
EG1698938912642IkYzq - Cajufa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
593,658.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
593,658.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
593,658.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698939327154dAUxd
1
593,658.00
DOP
Vencido
Link
2024
EG1708460651125CAjOg
1
593,658.00
DOP
Vencido
Link