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.1016286   Contract reference INAP-2025-00183   Contract description: ADQUISICION DE CABLE UTP CATEGORIA 6 PARA USO DE TECNOLOGA DEL INAP   Type of Contract Goods   Contract Start: 18/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0116   Request Title ADQUISICION DE CABLE UTP CATEGORIA 6 PARA USO DE TECNOLOGA DEL INAP   Description ADQUISICION DE CABLE UTP CATEGORIA 6 PARA USO DE TECNOLOGA DEL INAP   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CD-2025-0116   Type of Contract GoodsDominicana   Contract Value 10,723.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2137406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,088.00 0.00 1,635.84 0.00 37,760.00 10,723.84         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 26121609 - Cable de redes 2.3.9.6.01 caja de cable UTP categoria 6 2 UD 18,880 4,544 9,088.00 0.00 18 1,635.84 0.00 37,760.00 10,723.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cable.pdf cuota cable.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2025_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,723.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,723.84  DOP ---- View Payment Calendar ID Description Value Month Year 116   Transferencia 10,723.84  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758127431863ysruH 1 10,723.84  DOP Vencido Link