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.894108   Contract reference INAP-2024-00112   Contract description: Adquisición de Compras de Antenas para Cámara Digital de Seguridad del INAP   Type of Contract Goods   Contract Start: 17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 08:00:00 ((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-2024-0083   Request Title Adquisición de Compras de Antenas para Cámara Digital de Seguridad del INAP   Description Adquisición de Compras de Antenas para Cámara Digital de Seguridad del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Compras de Antenas para Cámara Digi   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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   Back To Top     1   DO1.PCCNTR.1902425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,880.00 18,880.00         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         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Adquisición de Compras de Antenas para Cámara Digital de Seguridad del INAP 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00   Mis observaciones:incluye Antena DISH UBIQUITI 5 GHZ 5 X HD AF-5G30-S45 ANTENA UTEPP 5G PARA ENLACE INALAMBRICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0083.pdf cuota0083.pdf Download acta adjudicacion 0083.pdf acta adjudicacion 0083.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2024_2_54 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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 357   Transferencia 18,880.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726584309688mx5GM 1 18,880.00  DOP Vencido Link