Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.824460 
Contract referenceINAP-2024-00015 
Contract description:ADQUISICION DE MATERIALES ELECTRICOS DEL INAP 
Services 
Contract Start:
16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAP-DAF-CD-2024-0001 
ADQUISICION DE MATERIALES ELECTRICOS DEL INAP 
ADQUISICION DE MATERIALES ELECTRICOS DEL INAP 
DEPARTAMENTO ADMINISTRATIVO 
ADQUISICION DE MATERIALES ELECTRICOS DEL INAP_EXT 
ServicesDominicana 
39,482.39 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1773638 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
33,459.660.006,022.730.0039,482.3839,482.39
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
26121634 - Cable de cobre
2.3.9.6.01alambre no. 12 color blanco (pies)150FT17.1414.522,178.000.0018392.040.002,571.002,570.04
    
2
26121634 - Cable de cobre
2.3.9.6.01alambre no. 10 color rojo (pies)150FT26.5822.533,379.500.0018608.310.003,987.003,987.81
    
2
26121634 - Cable de cobre
2.3.9.6.01alambre no. 10 color blanco (pies)150FT25.0421.223,183.000.0018572.940.003,756.003,755.94
    
2
26121634 - Cable de cobre
2.3.9.6.01alambre no. 8 de tres hilos, recubierto de goma (pies)150FT27.423.223,483.000.0018626.940.004,110.004,109.94
    
2
26121634 - Cable de cobre
2.3.9.6.01alambre no. 8 de tres hilos, recubierto de goma (pies)150FT121.9103.3115,496.500.00182,789.370.0018,285.0018,285.87
    
3
39121311 - Accesorios elé(...)
2.3.9.6.01paquete de tie rack no.122UD411.83348.9697.800.0018125.600.00823.66823.40
    
3
39121311 - Accesorios elé(...)
2.3.9.6.01tape tie rack no.123UD463.29392.61,177.800.0018212.000.001,389.871,389.80
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01break de 30 amperes sencillo3UD550.49466.461,399.380.0018251.890.001,651.471,651.27
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01break de 60 amperes doble2UD1,454.191,232.342,464.680.0018443.640.002,908.382,908.32
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
39,482.39 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0139,482.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
5  transferencia39,482.39  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708011090188sPNZE139,482.39  DOPLink