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.586918   Contract reference INDRHI-2021-00903   Contract description: COMPRA DE (40) UPS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0152   Request Title COMPRA DE (40) UPS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description COMPRA DE (40) UPS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Dpto Tecnología de la Informacion   Reply Reference INDRHI-DAF-CM-2021-0152-CLICKTECK, SRL   Type of Contract GoodsDominicana   Contract Value 216,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,300.00 0.00 32,994.00 0.00 260,000.00 216,294.00         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 UPS DE (700 A 850 VA). 25 UN 5,900 3,780 94,500.00 0.00 18 17,010.00 0.00 147,500.00 111,510.00         2 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 UPS DE (900 A 1000 VA). 15 UN 7,500 5,920 88,800.00 0.00 18 15,984.00 0.00 112,500.00 104,784.00 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_14/12/2021_7_48 p.m..Pdf Download CTA DE COMPROMISO No.EG16395951147800AXx7.pdf CTA DE COMPROMISO No.EG16395951147800AXx7.pdf Download CTA DE COMPROMISO No.EG16395951147800AXx7.pdf CTA DE COMPROMISO No.EG16395951147800AXx7.pdf Download ACTA DE ADJUDICACION No.0152.pdf ACTA DE ADJUDICACION No.0152.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 216,294.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 216,294.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 216,294.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395951147800AXx7 1 216,294.00  DOP Vencido CTA DE COMPROMISO No.EG16395951147800AXx7.pdf