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.835691   Contract reference INAPA-2024-00042   Contract description: ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA SER USADAS EN LAS SUCURSALES A NIVEL NACIONAL DEL INAPA   Type of Contract Goods   Contract Start: 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2023-0028   Request Title ADQUISICION DE COMPUTADORAS Y LAPTOPS PARA SER USADAS EN LAS SUCURSALES A NIVEL NACIONAL DEL INAPA   Description ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA SER USADAS EN LAS SUCURSALES A NIVEL NACIONAL DEL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-CCC-CP-2023-0028 OFFITEK   Type of Contract GoodsDominicana   Contract Value 1,555,878.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1780003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,318,541.51 0.00 237,337.47 0.00 1,040,000.00 1,555,878.98         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         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 13 UD 80,000 101,426.27 1,318,541.51 0.00 18 237,337.47 0.00 1,040,000.00 1,555,878.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTO NOTARIO SOBRE B.pdf ACTO NOTARIO SOBRE B.pdf Download INFORME SOBRE B.pdf INFORME SOBRE B.pdf Download ACTO ADM 003 CP28.pdf ACTO ADM 003 CP28.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 3,827,125.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,827,125.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPUTADORAS Y LAPTOPS PARA SER USADAS EN LAS SUCURSALES A NIVEL NACIONAL DEL INAPA 3,827,125.51  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109600795677ZixO 1 3,827,125.51  DOP Vencido Link