1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566349
Contract reference
CECANOT-2021-00805
Contract description:
Adquisición de Diez (10) UPS, REF. CECANOT-UC-CD-2021-0315.
Type of Contract
Goods
Contract Start:
22/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-UC-CD-2021-0315
Request Title
Adquisición de Diez (10) UPS
Description
Adquisición de Diez (10) UPS para ser utilizados por el Depto. de Tecnología de CECANOT para reemplazar las unidades que están presentando inconvenientes en algunas áreas de la institución.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Adquisición de Diez (10) UPS
Type of Contract
GoodsDominicana
Contract Value
28,302.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Según cotización Ofimática Dominicana RYL, SRL, No. 1778, d/f 17-09-2021.
Catalogue Items
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1
DO1.PCCNTR.1207810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,985.00
0.00
4,317.30
0.00
33,200.00
28,302.30
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 450 A 750 VATIOS.
10
UD
3,320
2,398.5
23,985.00
0.00
18
4,317.30
0.00
33,200.00
28,302.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2021_3_15 p.m..Pdf
Download
CUOTA A COMPROMETER OFIMATICA DOM RYL.pdf
CUOTA A COMPROMETER OFIMATICA DOM RYL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,302.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
28,302.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Diez (10) UPS, REF. CECANOT-UC-CD-2021-0315.
28,302.30
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633634629301DtVbp
100105057
28,302.30
DOP
Vencido
CUOTA A COMPROMETER OFIMATICA DOM RYL.pdf