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.848945   Contract reference INAP-2024-00060   Contract description: ADQUSICION DE AMPLIFICADOR PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 08/05/2024 10:00:00 ((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-2024-0032   Request Title ADQUSICION DE AMPLIFICADOR PARA USO DE LA INSTITUCION   Description ADQUSICION DE AMPLIFICADOR PARA USO DE LA INSTITUCION   Business Operation Departamento de Informatica   Reply Reference ADQUSICION DE AMPLIFICADOR PARA USO DE LA INSTITUC   Type of Contract ServicesDominicana   Contract Value 43,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 10:00:00 ((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.1825012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,250.00 0.00 6,705.00 0.00 43,955.00 43,955.00         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         5 32101514 - Amplificadores 2.6.2.1.01 Amplificador con mixel integrado 8-10 canales 1 UD 43,955 37,250 37,250.00 0.00 18 6,705.00 0.00 43,955.00 43,955.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 32.pdf cuota 32.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_1_13 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 43,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 43,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   trasnferencia 43,955.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715087452443Hc6IO 1 43,955.00  DOP Vencido Link