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.576939   Contract reference CULTURA-2021-00253   Contract description: ADQUISICION DE UPS, BATERIAS UPS Y DISCO DURO PARA EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION   Type of Contract Goods   Contract Start: 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 CULTURA-UC-CD-2021-0140   Type of Contract GoodsDominicana   Contract Value 23,600 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 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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.1246350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 25,000.00 23,600.00         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         26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería para UPS (Marca APC, para los modelos BE600M1, BE670M1 Y BN650M1. 10 UD 2,500 2,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 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_57 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