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.510063   Contract reference MAPRE-2021-00030   Contract description: Un UPS 2 KVA PARA LA MAQUINA RAYOS X MODULO DE SALIDA   Type of Contract Goods   Contract Start: 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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 MAPRE-UC-CD-2021-0010   Request Title UPS 2KVA PARA MAQUINA DE RAYOS X   Description UPS de 2KVA Voltaje de salida 120 Volt, 60 Hz, 2000VA/1800W, Porcentaje de carga 100-80%: 90VAC-180VAC +/-5%, monofásico con tierra, ≤ 3% THD en cargas lineales ≤ 6% THD en cargas no lineales, modo AC a modo baterías en 0 seg, forma de honda senoidal pura, voltaje de carga 54.7 VCD + 1 %.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference UNITRADE_EXT   Type of Contract GoodsDominicana   Contract Value 50,258.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1098907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,592.00 0.00 0.00 7,666.56 50,260.00 50,258.56         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 2KVA 1 UD 50,260 42,592 42,592.00 0.00 0.00 18 7,666.56 50,260.00 50,258.56 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_19/3/2021_4_41 p.m..Pdf Download CUOTA COMPROMETER UNITRADE.pdf CUOTA COMPROMETER UNITRADE.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 50,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 50,260.00  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 2021 665-1 1 50,258.56  DOP Vencido cert presup UPS 2KVA.pdf