1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876755
Contract reference
INAP-2024-00086
Contract description:
Adquisición de Materiales Eléctricos para las oficina del IAC del INAP
Type of Contract
Goods
Contract Start:
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0054
Request Title
Adquisicion de Materiales Electericos para las oficina del IAC del INAP
Description
Adquisición de Materiales Eléctricos para las oficina del IAC del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de Materiales Eléctricos para las ofic
Type of Contract
GoodsDominicana
Contract Value
42,185 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 08:00:00
((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
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1
DO1.PCCNTR.1874298 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,750.00
0.00
6,435.00
0.00
42,185.00
42,185.00
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
2
26121634 - Cable de cobre
2.3.9.6.01
Adquisicion de Materiales Electericos para las oficina del IAC del INAP
1
FT
1
35,750
35,750.00
0.00
18
6,435.00
0.00
42,185.00
42,185.00
Mis observaciones:
incluyes: ALEMBRE STD NO.20 MEN-BREAKER 250 A/3F C/SU ENCLOUT
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0056.pdf
Acta de Adjudicacion 0056.pdf
Download
cuota0056.pdf
cuota0056.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2024_6_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,185.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
42,185.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
169
Transferencia
42,185.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17223646480215cZ99
1
42,185.00
DOP
Vencido
Link