1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455718
Contract reference
MOPC-2020-00066
Contract description:
Reparación , Mantenimiento, Configuración e Instalación Baterías de dos UPS EATON POWERWARE 9390 de 80KVA
Type of Contract
Services
Contract Start:
06/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2020-0002
Request Title
Reparación , Mantenimiento, Configuración e Instalación Baterías de dos UPS EATON POWERWARE 9390 de 80KVA
Description
Reparación , Mantenimiento, Configuración e Instalación Baterías de dos UPS EATON POWERWARE 9390 de 80KVA
Business Operation
Gerencia Informática
Reply Reference
Unitrade, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,092,999.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,858,474.12
0.00
1,234,525.34
0.00
6,900,000.00
8,092,999.46
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Reparación , Mantenimiento, Configuración e Instalación Baterías de dos UPS EATON POWERWARE 9390 de 80KVA
1
UD
6,900,000
6,858,474.12
6,858,474.12
0.00
18
1,234,525.34
0.00
6,900,000.00
8,092,999.46
Attestation Documents
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Document
Document Name
DOC_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 193 2020 UNITRADE SRL.pdf
CONTRATO 193 2020 UNITRADE SRL.pdf
Download
Cuota para comprometer Contrato 193 2020.PDF
Cuota para comprometer Contrato 193 2020.PDF
Download
Resolución del Comité de Compras y Contrataciones.pdf
Resolución del Comité de Compras y Contrataciones.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2020_5_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
6,900,000.00
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
EG151031065857skDm3
1
6,000,000.00
DOP
Vencido
Certificación de Existencia de Fondos.pdf