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.527131   Contract reference MEM-2021-00073   Contract description: Adquisición de bacteria para UPS y mantenimiento de UPS   Type of Contract Goods   Contract Start: 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 00:00:00 ((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 MEM-UC-CD-2021-0057   Request Title Adquisición de bateria para UPS y mantenimiento de UPS   Description Adquisición y mantenimiento de UPS   Business Operation Tecnologia   Reply Reference Adquisición de batería de UPS y mantenimiento de U   Type of Contract GoodsDominicana   Contract Value 32,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,400.00 0.00 4,932.00 0.00 40,000.00 32,332.00         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 Batería UPS 15 UD 1,800 1,160 17,400.00 0.00 18 3,132.00 0.00 27,000.00 20,532.00         2 78101804 - Servicios de r(...)78101804 - Servicios de reubicación 2.2.8.7.06 Mantenimiento e instalacion de batería 1 UD 13,000 10,000 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME BATERIAS.Pdf INFORME BATERIAS.Pdf Download UNITRADE.pdf UNITRADE.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2021_3_21 p.m..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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,000.00  DOP ---- View 2.2.8.7.06 13,000.00  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 EG1564153580478QoUw5 1140 40,000.00  DOP Vencido aprop bat prensa.pdf