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.483319   Contract reference ARD-2020-00182   Contract description: ADQUISICIÓN DE UPS   Type of Contract Goods   Contract Start: 20/11/2020 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 08:00:00 ((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 ARD-DAF-CM-2020-0051   Request Title ADQUISICION DE UPS   Description ADQUISICION DE UPS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE UPS_EXT   Type of Contract GoodsDominicana   Contract Value 981,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE LA ARMADA DE LA REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1029753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,400.00 0.00 149,652.00 0.00 484,000.00 981,052.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 UPS DE 500VA/240W. 110VAC 200 UD 2,300 3,995 799,000.00 0.00 18 143,820.00 0.00 460,000.00 942,820.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 UPS DE 2200VA/1100W. 110VAC 4 UD 6,000 8,100 32,400.00 0.00 18 5,832.00 0.00 24,000.00 38,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación de Fondo Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_9_46 p.m..Pdf Download Acta simple de Adjudicación Acta simple de Adjudicación.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 484,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 484,000.00  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 EG1605216305553BbPc5 1 1,000,000.00  DOP Vencido Certificación de apropiación de fondo.pdf