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.417065   Contract reference MESCYT-2019-00527   Contract description: BANCO DE BATERIAS Y ABANICOS DEL UPS CENTRAL   Type of Contract Goods   Contract Start: 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2020 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0080   Request Title ADQUISICION DE BANCO DE BATERIAS Y ABANICOS DEL UPS CENTRAL.   Description ADQUISICION DE BANCO DE BATERIAS Y ABANICOS DEL UPS CENTRAL.   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference ADQUISICIÓN DE BANCO DE BATERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 614,610.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,856.11 0.00 93,754.10 0.00 515,856.11 614,610.21         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 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 Banco de baterías completo 32 UD 12,520.11 13,182.61 421,843.52 0.00 18 75,931.83 0.00 400,643.52 497,775.35         1 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 Abanicos del UPS Central de 50.0 KVA 7 UD 7,430.37 7,430.37 52,012.59 0.00 18 9,362.27 0.00 52,012.59 61,374.86         1 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 Mantenimiento e Instalacion 1 UD 63,200 47,000 47,000.00 0.00 18 8,460.00 0.00 63,200.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_3_10 p.m..Pdf Download ACTA DE ADJUDICACION ORDEN 527-2019 NO 80-2019.pdf ACTA DE ADJUDICACION ORDEN 527-2019 NO 80-2019.pdf Download CUOTA ORDEN 527-2019 MESCYT-DAF-CM-2019-0080.pdf CUOTA ORDEN 527-2019 MESCYT-DAF-CM-2019-0080.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 515,856.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 515,856.11  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 2019 0219.01.0001 4549 608,710.21  DOP Vencido FONDO CM 80.pdf