1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896982
Contract reference
INAPA-2024-00257
Contract description:
ADQUISICIÓN DE EQUIPOS Y MATERIALES PARA RED DE DATOS.
Type of Contract
Goods
Contract Start:
27/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 15:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2024-0068
Request Title
ADQUISICIÓN DE EQUIPOS Y MATERIALES PARA RED DE DATOS.
Description
ADQUISICIÓN DE EQUIPOS Y MATERIALES PARA RED DE DATOS.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
INAPA-DAF-CM-2024-0068
Type of Contract
GoodsDominicana
Contract Value
319,581.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 15:00:00
((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
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1
DO1.PCCNTR.1900460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,832.00
0.00
48,749.76
0.00
285,000.00
319,581.76
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
43221721 - Equipo de comu
(...)
43221721 - Equipo de comunicación de información de radio frecuencia
2.6.5.5.01
RADIO ENLACE PUNTO A PUNTO
4
UD
15,000
4,700
18,800.00
0.00
18
3,384.00
0.00
60,000.00
22,184.00
6
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.1.3.01
JACK CAT6 STP
100
UD
250
234
23,400.00
0.00
18
4,212.00
0.00
25,000.00
27,612.00
8
43222624 - Equipos de con
(...)
43222624 - Equipos de conexión cruzada óptica
2.6.5.5.01
CERTIFICADORA DE CABLEADO ESTRUCTURADO IP
1
UD
200,000
228,632
228,632.00
0.00
18
41,153.76
0.00
200,000.00
269,785.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/9/2024_7_14 p.m..Pdf
Download
OC DGCP RAMIREZ_240920_134027.pdf
OC DGCP RAMIREZ_240920_134027.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
213,816.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
213,816.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
213,816.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727273772031Hn9RJ
1
213,816.00
DOP
Vencido
Link
2025
EG1742218760583kZvsk
1
213,816.00
DOP
Vencido
Link