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.471976   Contract reference SIUBEN-2020-00044   Contract description: Compra de baterías para ups para atender requerimientos de la oficina principal.   Type of Contract Goods   Contract Start: 18/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 SIUBEN-UC-CD-2020-0014   Request Title Compra de baterías para ups para atender requerimientos de la oficina principal   Description Compra de baterías para ups para atender requerimientos de la oficina principal   Business Operation Departamento de Informática   Reply Reference SIUBEN-UC-CD-2020-0014   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Marca NP 7-12 12V 7AH Catalogue Items   Back To Top     1   DO1.PCCNTR.993702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 38,000.00 38,940.00         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 Baterías recargables 40 UD 950 825 33,000.00 0.00 18 5,940.00 0.00 38,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Proceso SUIBEN-UC-CD-2020-0014.pdf Acta de Adjudicación Proceso SUIBEN-UC-CD-2020-0014.pdf Download CDC-0037 One color.pdf CDC-0037 One color.pdf Download Orden de Compras One Color.pdf Orden de Compras One Color.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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,000.00  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 PPAF-0046 1 38,000.00  DOP Vencido Certificación Apropiación.pdf