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.542595   Contract reference INDOTEL-2021-00013   Contract description: compra de baterías y ups para estaciones de monitoreo   Type of Contract Goods   Contract Start: 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2021-0006   Request Title Compra de Baterías y UPS para Estaciones de Monitoreo   Description Compra de Baterías y UPS para Estaciones de Monitoreo   Business Operation Direccion del Espectro Radioelectrico   Reply Reference DIPUGLIA PC OUTLET - INDOTEL-UC-CD-2021-0006   Type of Contract GoodsDominicana   Contract Value 26,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,881.35 0.00 4,118.64 0.00 40,000.00 26,999.99         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de 12 VDC-9AH 6 UD 2,000 1,483.05 8,898.30 0.00 18 1,601.69 0.00 12,000.00 10,499.99         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ups inteligente de 1.5 kw in/out VAC.60hz 1 UD 28,000 13,983.05 13,983.05 0.00 18 2,516.95 0.00 28,000.00 16,500.00 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_19/1/2021_6_12 p.m..Pdf Download acto (12).pdf acto (12).pdf Download cuota (6).pdf cuota (6).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 26,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 239601   a credito 26,999.99  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-009 1 26,999.99  DOP Vencido cuota (6).pdf