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.572016   Contract reference SDS-2021-00128   Contract description: CONTRATACION DE SERVICIO DE INSTALACION DE UPS   Type of Contract Services   Contract Start: 11/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 12:00:00 ((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 SDS-UC-CD-2021-0039   Request Title CONTRATACION DE SERVICIO DE INSTALACION DE UPS.   Description CONTRATACION DE SERVICIO DE INSTALACION DE UPS.   Business Operation Dirección de Tecnología   Reply Reference CONTRATACION DE SERVICIO DE INSTALACION DE UPS_EXT   Type of Contract ServicesDominicana   Contract Value 143,854.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1229733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,910.29 0.00 21,943.85 0.00 131,000.00 143,854.14         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 72102203 - Instalación de(...)72102203 - Instalación de equipos de comunicaciones 2.2.7.1.06 ADQUISICION DE SERVICIO DE INSTALACIONES DE UPS 1 UD 131,000 121,910.29 121,910.29 0.00 18 21,943.85 0.00 131,000.00 143,854.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2021-0039 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0039 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_3/11/2021_8_59 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.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 143,854.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 143,854.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE INSTALACION DE UPS 143,854.14  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2059 1 143,854.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF 2022 5127.01.0001.2059 1 143,854.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF