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.398138   Contract reference CONTRALORIA-2019-00452   Contract description: Compra de 64 Baterías las cuales serán instaladas en los UPS APC ubicados en el Local Caonabo No.67.   Type of Contract Goods   Contract Start: 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2019-0325   Request Title Compra de Baterías de UPS   Description Compra de 64 Baterías las cuales serán instaladas en los UPS APC ubicados en el Local Caonabo No.67.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CENTRO DE SERVICIOS DE ALTA TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 101,920.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance local de la calle Caonabo no. 67   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 64 Baterías CSB GP127264 referencia 12/7 para uso del UPS marca APC;con 12 Voltios y 7.25 Amp. Labor Técnica de instalación de baterías, incluye: • Personal técnico acreditado por fabricante • Trans Catalogue Items   Back To Top     1   DO1.PCCNTR.804319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,373.25 0.00 15,547.18 0.00 101,920.64 101,920.43         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 Baterías 64 UD 1,592.51 1,349.58 86,373.25 0.00 18 15,547.18 0.00 101,920.64 101,920.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_7_44 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 101,920.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 101,920.64  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 4332 1 101,920.42  DOP Vencido APROPIACION.pdf