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.492890   Contract reference UAF-2020-00115   Contract description: Relanzamiento Adquisición de Kits de Baterías para UPS del Data Center   Type of Contract Goods   Contract Start: 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 UAF-DAF-CM-2020-0024   Request Title Relanzamiento Adquisición de Kits de Baterías para UPS del Data Center   Description Relanzamiento Adquisición de Kits de Baterías para UPS del Data Center   Business Operation TIC   Reply Reference UAF-DAF-CM-2020-0024 BATERIA UPS Y MANTENIMIENTO   Type of Contract GoodsDominicana   Contract Value 304,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,473.73 0.00 46,525.27 0.00 330,000.00 304,999.00         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 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 Kits de baterías 12-8 master safe, con instalación incluida, mantenimiento a UPS y Banco externo LX 16KVA 1 UD 330,000 258,473.73 258,473.73 0.00 18 46,525.27 0.00 330,000.00 304,999.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 2.pdf Acta de Adjudicación 2.pdf Download Compromiso 1801 kit bateria compudonsa.pdf Compromiso 1801 kit bateria compudonsa.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_7_00 p.m..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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 330,000.00  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 EG1606999748751fOpUN 1712 330,000.00  DOP Vencido PREVENTIVO BATERIAS.pdf