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.531864   Contract reference CORAAVEGA-2021-00126   Contract description: ADQUISICIÓN DE UPS 6KVA PARA DATA CENTER EDIF. ADMINISTRATIVO   Type of Contract Goods   Contract Start: 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2021-0042   Request Title ADQUISICIÓN DE UPS 6KVA PARA DATA CENTER EDIF. ADMINISTRATIVO   Description ADQUISICIÓN DE UPS 6KVA PARA DATA CENTER EDIF. ADMINISTRATIVO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-0042-2021: ADQUISICION DE UPS 6KV   Type of Contract GoodsDominicana   Contract Value 273,387.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1147743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231.684,28 0,00 0,00 41.703,17 265.000,00 273.387,45         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 32121705 - Inversores 2.6.5.6.01 UPS DE 9PX 6KVA 120V 1 UD 265.000 231.684,28 231.684,28 0,00 0,00 18 41.703,17 265.000,00 273.387,45 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_17/6/2021_1_52 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 273,387.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 273,387.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2021-0042 273,387.45  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-DAF-CM-2021-0042 1 273,387.45  DOP Vencido Certificación Cuota a Comprometer..pdf