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.896979   Contract reference INAPA-2024-00261   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES PARA RED DE DATOS.   Type of Contract Goods   Contract Start: 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 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-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 ADQUISICIÓN DE EQUIPOS Y MATERIALES PARA RED DE DA   Type of Contract GoodsDominicana   Contract Value 8,084.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1900256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,851.00 0.00 1,233.18 0.00 13,500.00 8,084.18         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         4 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 FACE PLATE DE 2 50 UD 150 68.51 3,425.50 0.00 18 616.59 0.00 7,500.00 4,042.09         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 FACE PLATE DE 1 50 UD 120 68.51 3,425.50 0.00 18 616.59 0.00 6,000.00 4,042.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2024_7_39 p.m..Pdf Download OC DGCP ITCORP_240920_133849.pdf OC DGCP ITCORP_240920_133849.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 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