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.443669   Contract reference INABIE-2020-00276   Contract description: ADQUISICIÓN DE 2 UPS DE 15KVA MONOFÁSICO, PARA USO DE LA PLATAFORMA TECNOLÓGICA DEL INABIE.   Type of Contract Goods   Contract Start: 21/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2019-0017   Request Title ADQUISICIÓN DE 2 UPS DE 15KVA MONOFÁSICO, PARA USO DE LA PLATAFORMA TECNOLÓGICA DEL INABIE.   Description ADQUISICIÓN DE 2 UPS DE 15KVA MONOFÁSICO, PARA USO DE LA PLATAFORMA TECNOLÓGICA DEL INABIE.   Business Operation Tecnología INABIE   Reply Reference IQTEK SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,604,853.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.876804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,045.26 0.00 0.00 244,808.15 1,605,000.00 1,604,853.41         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 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 UPS 15 KVA, Monofásico 2 UD 802,500 680,022.63 1,360,045.26 0.00 0.00 18 244,808.15 1,605,000.00 1,604,853.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 27. CONTRATO.pdf 27. CONTRATO.pdf Download 25. CERTIFICADO DE CUOTA A COMPROMETER.pdf 25. CERTIFICADO DE CUOTA A COMPROMETER.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 1,605,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,605,000.00  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 2019 EG1573138582456GIM8j 47436 1,605,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf