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.882808   Contract reference INAPA-2024-00199   Contract description: ADQUISICIÓN DE CABLES Y ALAMBRES   Type of Contract Goods   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2024-0043   Request Title ADQUISICIÓN DE CABLES Y ALAMBRES   Description ADQUISICIÓN DE CABLES Y ALAMBRES   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference OFERTA CABLES Y ALAMBRES INAPA   Type of Contract GoodsDominicana   Contract Value 133,486.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN KM. 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,124.00 0.00 20,362.32 0.00 87,600.00 133,486.32         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         8 26121609 - Cable de redes 2.3.9.6.01 BOBINA DE CABLE DE 305 MTS CAT6 CAL 23 EXTERIOR 6 UD 14,600 18,854 113,124.00 0.00 18 20,362.32 0.00 87,600.00 133,486.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM 2024 0043.pdf ADJUDICACION CM 2024 0043.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2024_4_28 p.m..Pdf Download OCP CORAMCA.pdf OCP CORAMCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 732,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 732,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CABLES Y ALAMBRES 732,780.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723484476740ruPz2 1 732,780.00  DOP Vencido Link