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.604923
Contract reference
CNZFE-2022-00027
Contract description:
ADQUISICION BATERIAS PARA UPS
Type of Contract
Goods
Contract Start:
15/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
CNZFE-UC-CD-2022-0012
Request Title
ADQUISICION BATERIAS PARA UPS
Description
ADQUISICION BATERIAS PARA UPS
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
CNZFE-UC-CD-2022-0012
Type of Contract
GoodsDominicana
Contract Value
93,051.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,857.20
0.00
14,194.30
0.00
95,280.00
93,051.50
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
BATERIA DE 12V 18AH PARA UPS APC SMART 3000
12
UD
4,700
3,942.86
47,314.32
0.00
18
8,516.58
0.00
56,400.00
55,830.90
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA DE 12V 9AH PARA UPS APC BACLI UPS 1000
8
UD
2,500
1,971.43
15,771.44
0.00
18
2,838.86
0.00
20,000.00
18,610.30
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA DE 12V PARA UPS SMART 2200
4
UD
4,720
3,942.86
15,771.44
0.00
18
2,838.86
0.00
18,880.00
18,610.30
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_24/2/2022_12_59 p.m..Pdf
Download
RPE.pdf
RPE.pdf
Download
Certificacion de Cumplimientos de Obligaciones Fiscales DGII Enero 2022.pdf
Certificacion de Cumplimientos de Obligaciones Fiscales DGII Enero 2022.pdf
Download
Certificacion TSS Enero 2022.pdf
Certificacion TSS Enero 2022.pdf
Download
cuota.pdf
cuota.pdf
Download
CNZFE-2022- 00027.pdf
CNZFE-2022- 00027.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
93,051.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
93,051.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION BATERIAS PARA UPS
93,051.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645708247125YJTWH
1
93,051.50
DOP
Vencido
cuota.pdf