1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.536125
Contract reference
MISPAS-2020-01153
Contract description:
Compra de UPS (Fuente de Poder Ininterrumpible) y Baterías de UPS
Type of Contract
Goods
Contract Start:
01/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2020-0299
Request Title
Compra de UPS (Fuente de Poder Ininterrumpible) y Baterías de UPS
Description
Compra de UPS (Fuente de Poder Ininterrumpible) y Baterías de UPS, según oficio No. DCC-379-2020 d/f 13/11/2020. DA-AC-0427-2020
Business Operation
DIVISIÓN DE COMPRAS Y CONTRATACIONES
Reply Reference
Productos Comerciales (PROCMER SRL) MISPAS-UC-CD-
Type of Contract
GoodsDominicana
Contract Value
117,841.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1046910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,866.00
0.00
17,975.88
0.00
58,955.00
117,841.88
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
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
CARTUCHO DE BATERIAS UPS
13
UD
4,535
7,682
99,866.00
0.00
18
17,975.88
0.00
58,955.00
117,841.88
Mis observaciones:
SEGUN FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-11877-PROCOMER SRL.pdf
CUOTA-11877-PROCOMER SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_5_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,626.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
29,626.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de UPS (Fuente de Poder Ininterrumpible) y Baterías de UPS
29,626.26
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608057482341BLIHV
1
29,626.26
DOP
Vencido
CUOTA-11876-MAXIBODEGA-SRL.pdf
2021
EG1608057482341BLIHV
2
29,696.26
DOP
Vencido
CUOTA-11876-MAXIBODEGA-SRL (1).pdf