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.795577   Contract reference INAP-2023-00158   Contract description: ADQUISICION DE MICROONDAS PARA EL INAP   Type of Contract Goods   Contract Start: 15/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2023-0131   Request Title ADQUISICION DE MICROONDAS PARA EL INAP   Description ADQUISICION DE MICROONDAS PARA EL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE MICROONDA PARA EL INAP_EXT   Type of Contract GoodsDominicana   Contract Value 46,044.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1699704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,020.80 0.00 7,023.74 0.00 46,044.54 46,044.54         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         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 23,022.27 19,510.4 39,020.80 0.00 18 7,023.74 0.00 46,044.54 46,044.54   Mis observaciones:INCLUYE: COLOR: PLATEADO MODELO: MS1596CIR/00 VOLTAJE: 12V/60HZ POTENCIA DE SALIDA: 1200W MICRO: 1450W VOLUMEN TOTAL: 42L     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta 131.pdf acta 131.pdf Download cuota 131.pdf cuota 131.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_4_00 p.m..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 Budget Total Value 46,044.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 46,044.54  DOP ---- View Payment Calendar ID Description Value Month Year 180   Transferencia 46,044.54  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699970130379AbAAo 1 46,044.54  DOP Vencido Link