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.585944   Contract reference CULTURA-2021-00252   Contract description: ADQUISICION DE UPS, BATERIAS UPS Y DISCO DURO PARA EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION.   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CULTURA-UC-CD-2021-0140   Request Title ADQUISICION DE UPS, BATERIAS UPS Y DISCO DURO PARA EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION   Description ADQUISICION DE UPS, BATERIAS UPS Y DISCO DURO PARA EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION   Business Operation Recursos Humanos, Dir. de Tecnologia Cultural, Direc. Comunicaciones   Reply Reference COTIZACION CENTROXPERT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,209.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington, Esq. Presidete Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,889.79 0.00 11,320.17 0.00 100,000.00 74,209.96         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro de 6TB, USB 3.0 1 UD 15,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 15,000.00 12,000.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 0.6 KVA (600 VA) 10 UD 6,000 3,746.61 37,466.10 0.00 18 6,743.90 0.00 60,000.00 44,210.00         26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería para UPS (Marca Forza, modelo BE-550G 10 UD 2,500 1,525.42 15,254.20 0.00 18 2,745.76 0.00 25,000.00 17,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PROCESO CULTURA-UC-CD-2021-0140.pdf CERTIFICACION DE APROPIACION PROCESO CULTURA-UC-CD-2021-0140.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_9_34 p.m..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 74,209.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,000.00  DOP ---- View 2.6.5.6.01 44,210.00  DOP ---- View 2.3.9.6.01 17,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PÁGO COMPRA DE ARTICULOS 74,209.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CULTURA-3802 1 74,209.96  DOP Vencido CERTIFICACION DE APROPIACION PROCESO CULTURA-UC-CD-2021-0140.pdf