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.952249   Contract reference INAPA-2024-00356   Contract description: ADQUISICIÓN DE ACCESORIOS Y DISPOSITIVOS ELECTRÓNICOS.   Type of Contract Goods   Contract Start: 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 14:00:00 ((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-2024-0098   Request Title ADQUISICIÓN DE ACCESORIOS Y DISPOSITIVOS ELECTRÓNICOS.   Description ADQUISICIÓN DE ACCESORIOS Y DISPOSITIVOS ELECTRÓNICOS.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-DAF-CM-2024-0098   Type of Contract GoodsDominicana   Contract Value 1,482,815.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 14:00:00 ((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.1978001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,256,623.00 0.00 226,192.14 0.00 1,345,000.00 1,482,815.14         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 43211720 - Terminales de (...)43211720 - Terminales de pago para puntos de venta 2.3.9.2.01 TABLETS ARM 3 UD 70,000 123,510 370,530.00 0.00 18 66,695.40 0.00 210,000.00 437,225.40         9 43211720 - Terminales de (...)43211720 - Terminales de pago para puntos de venta 2.3.9.2.01 DISPOSITIVO ANDROID CON IMPRESORA INTEGRADA 100 UD 11,000 8,720.33 872,033.00 0.00 18 156,965.94 0.00 1,100,000.00 1,028,998.94         3 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 CODIFICADOR NDI 4K 1 UD 35,000 14,060 14,060.00 0.00 18 2,530.80 0.00 35,000.00 16,590.80 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_30/12/2024_4_37 p.m..Pdf Download OC DGCP RAMIREZ MOJICA.pdf OC DGCP RAMIREZ MOJICA.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 1,482,815.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,482,815.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,482,815.14  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741023339948nNBba 1 1,482,815.14  DOP Vencido Link