1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796430
Contract reference
INAIPI-2023-00366
Contract description:
ADQUISICION SUMINISTROS PARA LA INSTALACION DE AP
Type of Contract
Goods
Contract Start:
16/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2023-0039
Request Title
ADQUISICION SUMINISTROS PARA LA INSTALACION DE AP
Description
ADQUISICION SUMINISTROS PARA LA INSTALACION DE AP
Business Operation
Direccion de Tecnologia
Reply Reference
CENTRO EXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
150,483.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,528.40
0.00
22,955.12
0.00
151,500.00
150,483.52
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
Cable de redes
3
UD
11,000
8,025.9
24,077.70
0.00
18
4,333.99
0.00
33,000.00
28,411.69
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Interruptores de red
40
UD
1,100
527.99
21,119.60
0.00
18
3,801.53
0.00
44,000.00
24,921.13
3
27112103 - Pinza de mano
2.3.6.3.04
Pinza de mano
7
UD
1,000
753.76
5,276.32
0.00
18
949.74
0.00
7,000.00
6,226.06
5
27113203 - Kit de herrami
(...)
27113203 - Kit de herramienta para computadores
2.3.6.3.04
Kit de herramienta para computadores
7
UD
2,500
5,177.54
36,242.78
0.00
18
6,523.70
0.00
17,500.00
42,766.48
6
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Accesorios de cable
200
UD
200
171.21
34,242.00
0.00
18
6,163.56
0.00
40,000.00
40,405.56
7
26121609 - Cable de redes
2.3.9.6.01
Cable de redes
500
UD
20
13.14
6,570.00
0.00
18
1,182.60
0.00
10,000.00
7,752.60
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_9/11/2023_5_15 p.m..Pdf
Download
Comrpomiso EG1699640641783tf6R2.pdf
Comrpomiso EG1699640641783tf6R2.pdf
Download
Orden de Compras_9_11_2023_5_15 p.m..Pdf
Orden de Compras_9_11_2023_5_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,483.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
40,405.56
DOP
----
View
2.3.6.3.04
48,992.54
DOP
----
View
2.6.5.5.01
24,921.13
DOP
----
View
2.3.9.6.01
36,164.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SUMINISTROS PARA LA INSTALACION DE AP
150,483.52
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699640641783tf6R2
1
150,483.52
DOP
Vencido
Link