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.364634   Contract reference DIDA-2019-00158   Contract description: Adquisición de UPS, para soporte eléctrico alternativo, torre Marmer   Type of Contract Goods   Contract Start: 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 17:00:00 ((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 DIDA-UC-CD-2019-0074   Request Title Adquisición de UPS, para soporte eléctrico alternativo, torre Marmer   Description Adquisición de UPS, para soporte eléctrico alternativo, torre Marmer   Business Operation Departamento De TI   Reply Reference Digisi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,038.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.758515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,965.00 0.00 10,073.70 0.00 66,038.70 66,038.70         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 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 UPS 1Kva (1000 va), Capacidad de potencia de salida 600Vatios / 1.0kVA, Tensión de salida nominal: 120V, Frecuencia de salida (sincronizada con la red): 60Hz +/- 3 Hz, 7 UD 9,434.1 7,995 55,965.00 0.00 18 10,073.70 0.00 66,038.70 66,038.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Certificación de Cuotas.pdf Certificación de Cuotas.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_06_41 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 66,038.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,038.70  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567431356850bSaHh 18531 66,038.70  DOP Vencido Certificación Presupuestaria.pdf