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.564789   Contract reference GCPS-2021-00397   Contract description: Adquisición de Tres UPS para uso del Departamento de Administrativo, Compras y Finanzas   Type of Contract Goods   Contract Start: 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 GCPS-UC-CD-2021-0383   Request Title Adquisición de Tres UPS para uso del Departamento Administrativo, Compras y Finanzas   Description Adquisición de Tres UPS para uso del Departamento Administrativo, Compras y Finanzas   Business Operation Dirección Administrativa   Reply Reference Adquisición de Tres UPS para uso del Departamento   Type of Contract GoodsDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 16,284.00 16,284.00         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 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 1000VA / 500 WATSS 6 Tomas de Corriente. Compatibles con Planta e Inversor, regulador de voltaje 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_11/10/2021_8_11 p.m..Pdf Download Orden de compras 00397.pdf Orden de compras 00397.pdf Download compromiso cuota 00397.pdf compromiso cuota 00397.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 16,284.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634127956825zL6sI 35661 16,284.00  DOP Vencido compromiso cuota 00397.pdf