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.224561   Contract reference DGII-2017-00017   Contract description: Adquisición de 3 UPS para diferentes Administraciones Locales a Nivel Nacional.   Type of Contract Goods   Contract Start: 27/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2018 17:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0014   Request Title DGII-CPBS-2017-013: Adquisición de 3 UPS para diferentes Administraciones Locales a Nivel Nacional.   Description Adquisición de 3 UPS para diferentes Administraciones Locales a Nivel Nacional.   Business Operation Gerencia de Tecnología   Reply Reference Sinergit, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 3,336,190.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.287021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,827,280.31 0.00 508,910.46 0.00 3,500,000.01 3,336,190.77         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 UPS American Power Conversion (APC) 3 UD 1,166,666.67 942,426.77 2,827,280.31 0 0.00 18 508,910.46 0 0.00 3,500,000.01 3,336,190.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICPBS2017013Contrato.pdf DGIICPBS2017013Contrato.pdf Download DGIICPBS2017013CertificacióndeExistenciadeFondos.pdf DGIICPBS2017013CertificacióndeExistenciadeFondos.pdf Download Budget Setting   Back To Top C6FA3B1D080765C831C8EC659AFD250D1F43AF1F453A5B67CE6A62DD90F0A926_new