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.523123   Contract reference Dpto. Aeroportuario-2021-00044   Contract description: Adquisición de mantenimiento,servicios técnico y baterías para UPS.   Type of Contract Goods   Contract Start: 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0031   Request Title Adquisición de mantenimiento,servicios técnico y baterías para UPS.   Description Adquisición de mantenimiento,servicios técnico y baterías para UPS.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Sistemas & Tecnología, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,418.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1121717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,066.24 0.00 0.00 11,351.92 74,600.00 74,418.16         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicios técnicos de instalación y mantenimiento 1 UD 17,000 14,000 14,000.00 0.00 0.00 18 2,520.00 17,000.00 16,520.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias 12-5 para APC smart-UPS RT 8000 32 UD 1,800 1,533.32 49,066.24 0.00 0.00 18 8,831.92 57,600.00 57,898.16 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_28/4/2021_5_33 p.m..Pdf Download cuota baterias.pdf cuota baterias.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 17,000.00  DOP ---- View 2.3.9.6.01 57,600.00  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 2021-0031 1 74,600.00  DOP Vencido fondos baterias.pdf