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.595326
Contract reference
SRSNORC-2022-00013
Contract description:
COMPRA DE UPS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Type of Contract
Goods
Contract Start:
01/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 16:00:00
((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
SRSNORC-DAF-CM-2022-0010
Request Title
COMPRA DE UPS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Description
COMPRA DE UPS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
SRSNORC-DAF-CM-2022-0010
Type of Contract
GoodsDominicana
Contract Value
388,002.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1286239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,816.00
0.00
59,186.88
0.00
398,000.00
388,002.88
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
UPS, 500 va,250w,120v
10
UD
3,000
1,948.8
19,488.00
0.00
18
3,507.84
0.00
30,000.00
22,995.84
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
UPS, dé 1.5 kg, tecnología true on-line
13
UD
14,000
11,716
152,308.00
0.00
18
27,415.44
0.00
182,000.00
179,723.44
3
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
UPS, capacidad 3000va/3000w, doble conversion en linea, voltaje 120v, indicador lcd del estado, USB/snmp/rs-232,nema l5-30p
3
UD
62,000
52,340
157,020.00
0.00
18
28,263.60
0.00
186,000.00
185,283.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PROCESO CM-0010.pdf
ACTA DE ADJUDICACION PROCESO CM-0010.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0010.pdf
CUOTA A COMPROMETER PROCESO CM-0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/2/2022_7_12 p.m..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
388,002.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
388,002.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UPS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
388,002.88
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-DAF-CM-2022-0010
2022
388,002.88
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0010.pdf