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.826077   Contract reference INAP-2024-00018   Contract description: SERVICIO DE INSTALACION DE EQUIPOS ELECTRONICOS PARA SER INSTALADOS EN EL IAC-INAP   Type of Contract Services   Contract Start: 21/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((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-DAF-CD-2024-0002   Request Title SERVICIO DE INSTALACION DE EQUIPOS ELECTRONICOS PARA SER INSTALADOS EN EL IAC-INAP   Description SERVICIO DE INSTALACION DE EQUIPOS ELECTRONICOS PARA SER INSTALADOS EN EL IAC-INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE INSTALACION DE EQUIPOS ELECTRONICOS PA   Type of Contract ServicesDominicana   Contract Value 36,883.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 14:00:00 ((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.1777024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,257.22 0.00 5,626.30 0.00 36,883.53 36,883.52         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicio de intalacion de equipos electricos para instalados en el IAC-INAP 1 UD 16,122.17 13,662.87 13,662.87 0.00 18 2,459.32 0.00 16,122.17 16,122.19         2 39121529 - Contactores 2.3.9.6.01 Contactores 2 UD 9,937.97 8,422.01 16,844.02 0.00 18 3,031.92 0.00 19,875.94 19,875.94         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Ternimanl 2 de aluminio 9 UD 98.38 83.37 750.33 0.00 18 135.06 0.00 885.42 885.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota electricos.pdf cuota electricos.pdf Download acta electrico.pdf acta electrico.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_7_56 p.m..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 36,883.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 16,122.19  DOP ---- View 2.3.9.6.01 20,761.33  DOP ---- View Payment Calendar ID Description Value Month Year 11   transferencia 36,883.52  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708453893605mUdwI 1 36,883.52  DOP Vencido Link