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.513007   Contract reference IDAC-2021-00039   Contract description: Adquisición de Banco Completo de Baterías para UPS 5K VA   Type of Contract Goods   Contract Start: 30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0020   Request Title Adquisición de Banco Completo de Baterías para UPS 5K VA   Description Banco Completo de 16 Baterías para UPS/5K/VA, Solicitado por Sra. Jhoselyn Medina, Coordinadora AICS. SG-CY-013   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-UC-CD-2021-0020/BATERIAS UPS_EXT   Type of Contract GoodsDominicana   Contract Value 58,792.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.1083422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,823.92 0.00 8,968.31 0.00 85,000.00 58,792.23         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 BATERIAS PARA UPS 5K VA, 16 UD 3,750 1,695.37 27,125.92 0.00 18 4,882.67 0.00 60,000.00 32,008.59         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 servicio de instalación, Reparación, Mantenimiento, General y Preventivo, desplazamiento hasta Aeropuerto Internacional Catey Samaná.- 1 UD 25,000 22,698 22,698.00 0.00 18 4,085.64 0.00 25,000.00 26,783.64 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_19/2/2021_6_17 p.m..Pdf Download OC 00039.pdf OC 00039.pdf Download ACTA DE ADJUDICACION 00039.pdf ACTA DE ADJUDICACION 00039.pdf Download CUOTA COMP. 0020.pdf CUOTA COMP. 0020.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 58,792.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,792.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,792.23  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 97-21 1 58,792.20  DOP Vencido CUOTA COMP. 0020.pdf