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.481163   Contract reference CORAAMOCA-2020-00068   Contract description: PARA DATA CENTER Y DIFERENTES CENTROS DE SERVICIO AL CLIENTE   Type of Contract Goods   Contract Start: 12/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2020-0041   Request Title IVERSOR Y BATERIAS   Description PARA DATA CENTER Y CSC JAMAO, JUAN LOPEZ Y LAS LAGUNAS   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CM-2020-0041 (STI)   Type of Contract GoodsDominicana   Contract Value 335,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,250.00 0.00 51,165.00 0.00 227,048.00 335,415.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA INVERSOR 20 UD 8,338 7,498 149,960.00 0.00 18 26,992.80 0.00 166,760.00 176,952.80         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 JUMPER NO.2 8 PIES CADA CABLE 2 UD 2,385 1,750 3,500.00 0.00 18 630.00 0.00 4,770.00 4,130.00         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 JUMPER NO.4 DE 1 PIES CADA CABLE 10 UD 298 240 2,400.00 0.00 18 432.00 0.00 2,980.00 2,832.00         4 32121705 - Inversores 2.6.5.6.01 IVERSOR CARGADOR 3.0 KW 120 VAC 1 UD 35,058 70,000 70,000.00 0.00 18 12,600.00 0.00 35,058.00 82,600.00         5 32121705 - Inversores 2.6.5.6.01 INVERSOR 3.6 KW UPS 24V VAC 1 UD 12,480 54,500 54,500.00 0.00 18 9,810.00 0.00 12,480.00 64,310.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAQUER 2 UD 2,500 1,945 3,890.00 0.00 18 700.20 0.00 5,000.00 4,590.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2020_7_14 p.m..Pdf Download acta de adjudicacion inversor.pdf acta de adjudicacion inversor.pdf Download cuota inversor.pdf cuota inversor.pdf Download orden inversor.pdf orden inversor.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 227,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 174,510.00  DOP ---- View 2.6.5.6.01 52,538.00  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 CORAAMOCA-DAF-CM-2020-0041 1 227,048.00  DOP Vencido APROPIACION INVERSOR.pdf