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.437710   Contract reference Hosp. Juan Bosch-2020-00206   Contract description: Hosp. Juan Bosch-2020-00206   Type of Contract Goods   Contract Start: 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 12:00:00 ((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 Hosp. Juan Bosch-UC-CD-2020-0107   Request Title COMPRA DE BATERÍAS Y SERVICIO DE INSTALACIÓN PARA UPS   Description COMPRA DE BATERÍAS Y SERVICIO DE INSTALACIÓN PARA UPS   Business Operation IMAGENES MEDICAS   Reply Reference OFERTA EXTERNA RC TECHNOLOGY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.901203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 5,796.00 0.00 34,200.00 37,996.00         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 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 COMPRA DE BATERIAS 12V-17AH PARA UPS 4 UD 4,500 3,800 15,200.00 0.00 18 2,736.00 0.00 18,000.00 17,936.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 COMPRA DE BATERIAS 12V-9AH PARA UPS 2 UD 3,100 2,500 5,000.00 0.00 18 900.00 0.00 6,200.00 5,900.00         3 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 SERVICIO DE INSTALACIÓN DE BATERÍAS 1 UD 10,000 12,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2020_2_48 p.m..Pdf Download cuota ups.tif cuota ups.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,200.00  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 2020 2019 2020 34,200.00  DOP Vencido apropiavion de fondos ups.tif