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.848419   Contract reference INAP-2024-00059   Contract description: ADQUISICION DE ACCESORIOS TECNOLOGICOS E INFORMATICOS   Type of Contract Goods   Contract Start: 07/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-DAF-CD-2024-0031   Request Title ADQUISICION DE ACCESORIOS TECNOLOGICOS E INFORMATICOS   Description ADQUISICION DE ACCESORIOS TECNOLOGICOS E INFORMATICOS   Business Operation Departamento de Informatica   Reply Reference ADQUISICION DE ACCESORIOS TECNOLOGICOS E INFORMATI   Type of Contract GoodsDominicana   Contract Value 34,127.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1823329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,921.70 0.00 5,205.91 0.00 34,127.60 34,127.61         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 60101732 - Punteros 2.3.9.2.01 PUNTERO DE LARGO ALCANCE 3 UD 2,584.08 2,189.9 6,569.70 0.00 18 1,182.55 0.00 7,752.24 7,752.25         4 52161520 - Micrófonos 2.6.2.1.01 SET DE MICROFONOS INALAMBRICOS 2 UD 4,597.28 3,896 7,792.00 0.00 18 1,402.56 0.00 9,194.56 9,194.56         5 52161520 - Micrófonos 2.6.2.1.01 SET DE MICROFONO DE SOLAPA 2 UD 8,590.4 7,280 14,560.00 0.00 18 2,620.80 0.00 17,180.80 17,180.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota tecnologico.pdf cuota tecnologico.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_12_55 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 34,127.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,752.25  DOP ---- View 2.6.2.1.01 26,375.36  DOP ---- View Payment Calendar ID Description Value Month Year 10   transferencia 34,127.61  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714999958890eza1l 1 34,127.61  DOP Vencido Link