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.482489   Contract reference IDAC-2020-00188   Contract description: Contratacion Servicios Tecnicos para evaluacion UPS MGE GALAXY, Solicitados por el Encargado de la Division de Energia CNS, y Equipos Metereologicos, (DEEM-146-2020).   Type of Contract Services   Contract Start: 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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 IDAC-UC-CD-2020-0096   Request Title Contratacion Servicios Tecnicos para Evualuar UPS MGE GALAXY   Description Contratacion Servicios Tecnicos para evaluacion UPS MGE GALAXY, Solicitados por el Encargado de la Division de Energia CNS, y Equipos Metereologicos, (DEEM-146-2020).   Business Operation Division de Energia CNS y Equipos Metereologicos   Reply Reference Servicios de Evaluacion_EXT   Type of Contract ServicesDominicana   Contract Value 17,242.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1027554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,612.50 0.00 2,630.25 0.00 20,000.00 17,242.75         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 Evaluacion UPS MGE GALAXY 500:-Prueba de cada una de las tarjetas, Verificacion rectificador e inversor, Diagnostico etapa de potencia, chequeo panel frontal, Diagnostico de cada una de las baterias y abanicos, presentacion informe, trabajo 6 horas 1 UD 20,000 14,612.5 14,612.50 0.00 18 2,630.25 0.00 20,000.00 17,242.75 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_17/11/2020_7_35 p.m..Pdf Download Orden IDAC 2020 00188.pdf Orden IDAC 2020 00188.pdf Download Cuota a Compromete 223 2020.pdf Cuota a Compromete 223 2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 20,000.00  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 223 1 20,000.00  DOP Vencido Apropiacion 223 2020.pdf