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.407370   Contract reference DGM-2019-00674   Contract description: ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA EL DATA CENTER   Type of Contract Goods   Contract Start: 18/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 10:00:00 ((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 DGM-UC-CD-2019-0442   Request Title ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA EL DATA CENTER   Description ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA EL DATA CENTER   Business Operation Tecnología de la Información.   Reply Reference GRUPO ELÉCTRICO HERRERA _EXT   Type of Contract GoodsDominicana   Contract Value 117,912.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.822668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,925.80 0.00 17,986.64 0.00 100,080.00 117,912.44         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PACK CSB SURT-SERIES 96VDC-54MP 4 UD 19,250 19,216.5 76,866.00 0.00 18 13,835.88 0.00 77,000.00 90,701.88         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 SERVICIOS DE INSTALACIÓN 4 UD 5,770 5,764.95 23,059.80 0.00 18 4,150.76 0.00 23,080.00 27,210.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_9_06 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 100,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 100,080.00  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 0202 6001 117,912.44  DOP Vencido CUOTA A COMPROMETER.pdf