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.345536   Contract reference OISOE B&S-2019-00128   Contract description: ADQUISICIÓN DE 10 UPS, 840 WATTS PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 08/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0045   Request Title ADQUISICIÓN DE 10 UPS, 840 WATTS PARA USO DE ESTA INSTITUCION   Description ADQUISICIÓN DE 10 UPS, 840 WATTS PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference PC OUTLET_EXT   Type of Contract GoodsDominicana   Contract Value 97,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,627.10 0.00 14,872.88 0.00 100,000.00 97,499.98         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 UPS 840 WATTS 10 UD 10,000 8,262.71 82,627.10 0.00 18 14,872.88 0.00 100,000.00 97,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDO UPS.pdf EXISTENCIA DE FONDO UPS.pdf Download ACTA DE ADJUDICACION PC OUTLET.pdf ACTA DE ADJUDICACION PC OUTLET.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_05_35 p.m..Pdf Download Budget Setting   Back To Top F95D16CD3DCB84F610C6F43C4B41D33C4BE2F2C0944E78D9E38FF8509AD49D53