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.978180   Contract reference INAP-2025-00063   Contract description: Adquisición de Equipos complementarios pantallas Interactivas, Bocinas Moviles y Pantallas de Proyeccion Movil   Type of Contract Goods   Contract Start: 04/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/06/2025   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-2025-0007   Request Title Adquisición de Equipos complementarios pantallas Interactivas, Bocinas Moviles y Pantallas de Proyeccion Movil   Description Adquisición de Equipos complementarios pantallas Interactivas, Bocinas Moviles y Pantallas de Proyeccion Movil   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 546,193.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((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.2069404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,875.94 0.00 83,317.67 0.00 795,000.00 546,193.61         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Pantallas Interactivas (Smart Board 3 UD 265,000 154,291.98 462,875.94 0.00 18 83,317.67 0.00 795,000.00 546,193.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota grey.pdf cuota grey.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2025_5_28 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 789,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 789,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 25   transferencia 789,000.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17502597675118B4r1 1 789,000.01  DOP Vencido Link