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.922562   Contract reference INAP-2024-00150   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EL INAP   Type of Contract Goods   Contract Start: 09/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2024-0033   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA EL INAP   Description ADQUISICION DE MATERIALES ELECTRICOS PARA EL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ALAMBRES Y PANELES   Type of Contract GoodsDominicana   Contract Value 519,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1959653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,400.00 0.00 79,272.00 0.00 444,000.00 519,672.00         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 26121634 - Cable de cobre 2.3.9.6.01 ALAMBRE RECUBIERTO DE GOMA 3/12 (200PIES) 200 FT 120 27 5,400.00 0.00 18 972.00 0.00 24,000.00 6,372.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUCES LED 2X2, LED PANEL LIGHT (48W7000K) (AC85-265V 50/60HZ) 600 UD 700 725 435,000.00 0.00 18 78,300.00 0.00 420,000.00 513,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0033.pdf cuota 0033.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_6_17 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 519,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 519,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 308   Transferencia 519,672.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733758535719oCe8Y 1 519,672.00  DOP Vencido Link