1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587627
Contract reference
CEIRD-2021-00235
Contract description:
QJ-MANTENIMIENTO REPARACION UPS EATON 9PX Y 4 BATERÍA TIPO GENESIS NP7-12
Type of Contract
Goods
Contract Start:
17/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-UC-CD-2021-0097
Request Title
QJ-MANTENIMIENTO REPARACION UPS EATON 9PX Y 4 BATERÍA TIPO GENESIS NP7-12
Description
QJ-MANTENIMIENTO REPARACION UPS EATON 9PX Y 4 BATERÍA TIPO GENESIS NP7-12
Business Operation
SISTEMA YTECNOLOGIA
Reply Reference
UNITRADE,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,048.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1259213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,448.20
0.00
2,600.68
0.00
14,700.00
17,048.88
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
SERVICIO DE MANTENIMIENTO, REPARACION CONTROL BOAR Y CAMBIO DE BATERIA UPS
1
UD
8,700
8,700
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERÍA TIPO GENESIS NP7-12
4
UD
1,500
1,437.05
5,748.20
0.00
18
1,034.68
0.00
6,000.00
6,782.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 2162 Reparación UPS y cambio de batería UPS EATON.pdf
Cuota 2162 Reparación UPS y cambio de batería UPS EATON.pdf
Download
2021_12_16_11_10_39.pdf
2021_12_16_11_10_39.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,048.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
17,048.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
QJ-MANTENIMIENTO REPARACION UPS EATON 9PX Y 4 BATERÍA TIPO GENESIS NP7-12
17,048.88
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639589709005oZU7U
2162
17,048.88
DOP
Vencido
2021_12_16_11_08_57.pdf
2022
EG1639589709005oZU7U
2162
17,048.88
DOP
Vencido
2021_12_16_11_08_57.pdf