1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585740
Contract reference
CECANOT-2021-00990
Contract description:
ADQUISICIÓN DE UPS SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGÍA PARA USO EN PROYECTO TASY
Type of Contract
Goods
Contract Start:
20/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2022 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2021-0430
Request Title
ADQUISICIÓN DE UPS SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGÍA PARA USO EN PROYECTO TASY
Description
ADQUISICIÓN DE UPS SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGÍA PARA USO EN PROYECTO TASY
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
DIPUGLIA PC OUTLET - CECANOT-DAF-CM-2021-0430
Type of Contract
GoodsDominicana
Contract Value
206,340.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN COTIZACIÓN NO.25895 DE FECHA 25/11/2021
Catalogue Items
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1
DO1.PCCNTR.1249538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,864.60
0.00
31,475.63
0.00
210,000.00
206,340.23
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
26121609 - Cable de redes
2.3.9.6.01
UPS
60
UD
3,500
2,914.41
174,864.60
0.00
18
31,475.63
0.00
210,000.00
206,340.23
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_2/12/2021_6_54 p.m..Pdf
Download
CUOTA A COMPROMETER DAF-CM-2021-0430.pdf
CUOTA A COMPROMETER DAF-CM-2021-0430.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0430.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0430.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
206,340.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
206,340.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE UPS SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGÍA PARA USO EN PROYECTO TASY
206,340.23
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638967936012dT4pO
100106147
206,340.23
DOP
Vencido
CUOTA A COMPROMETER DAF-CM-2021-0430.pdf