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.536798   Contract reference EDENORTE-2021-00125   Contract description: ADQUISICIÓN DE BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 11:00:00 ((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 EDENORTE-UC-CD-2021-0056   Request Title ADQUISICIÓN DE BATERIAS PARA UPS   Description ADQUISICIÓN DE BATERIAS PARA UPS   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference UNITRADE_EXT   Type of Contract GoodsDominicana   Contract Value 130,959.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,983.00 0.00 0.00 19,976.94 130,959.94 130,959.94         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         2016550 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA P/ UPS 12 V-18Amp/Horas 29 UD 4,515.86 3,827 110,983.00 0.00 0.00 18 19,976.94 130,959.94 130,959.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 130,959.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 130,959.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 130,959.94  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C174 2021 130,959.94  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C174-2021 2021 130,959.94  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf