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.366062   Contract reference LMD-2019-00151   Contract description: COMPRA DE UPS (BANCO DE UNIDAD POWER) UNIDAD SMART-UPSXL APC, 300 VA Y 120 V, CONVERTIBLE PARA RACK Y TORRE.   Type of Contract Goods   Contract Start: 05/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 00:00:00 ((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 LMD-UC-CD-2019-0115   Request Title COMPRA DE UPS (BANCO DE UNIDAD POWER) UNIDAD SMART-UPSXL APC, 300 VA Y 120 V, CONVERTIBLE PARA RACK Y TORRE.   Description COMPRA DE UPS (BANCO DE UNIDAD POWER) UNIDAD SMART-UPSXL APC, 300 VA Y 120 V, CONVERTIBLE PARA RACK Y TORRE.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference COMPRA DE UPS (BANCO DE UNIDAD POWER) UNIDAD SMART   Type of Contract GoodsDominicana   Contract Value 62,563.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,020.00 0.00 9,543.60 0.00 60,000.00 62,563.60         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         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Unidades de suministro de energía2 1 UD 60,000 53,020 53,020.00 0.00 18 9,543.60 0.00 60,000.00 62,563.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_04_51 p.m..Pdf Download ACTA DE ADJUDICACION UPS.pdf ACTA DE ADJUDICACION UPS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 60,000.00  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 2019-0015 2019 60,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf