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.444225   Contract reference OISOE B&S-2020-00036   Contract description: Adquisicion de baterias, Instalacion y Mant. del UPS Eaton 9155 10KVA instalado en el Datacenter de esta institucion   Type of Contract Goods   Contract Start: 26/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2020 15:00:00 ((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 OISOE B&S-UC-CD-2020-0010   Request Title Adquisicion de baterias, Instalacion y Mant. del UPS Eaton 9155 10KVA instalado en el Datacenter de esta institucion   Description Adquisicion de baterias, Instalacion y Mant. del UPS Eaton 9155 10KVA instalado en el Datacenter de esta institucion   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference Suministro Bateria, instalación y Mantenimiento   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.923612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 61,400.00 57,820.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería UPS Eaton 9155 10KVA 32 UD 1,200 1,000 32,000.00 0.00 18 5,760.00 0.00 38,400.00 37,760.00         2 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Servicio de Instalación y Mantenimiento 1 UD 23,000 17,000 17,000.00 0.00 18 3,060.00 0.00 23,000.00 20,060.00 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 APROPIACION_009.pdf APROPIACION_009.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2020_6_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 61,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,400.00  DOP ---- View 2.2.8.7.05 23,000.00  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 2020 EG1589893153245PiXdq 1 72,000.00  DOP Vencido APROPIACION_009.pdf