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.609002   Contract reference AGN-2022-00005   Contract description: ADQUISICIÓN, INSTALACIÓN Y REPROGRAMACIÓN DE 24 BATERÍAS PARA EL UPS EMERSON LIEBERT DEL DATA CENTER DE ESTE AGN   Type of Contract Goods   Contract Start: 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 14:00:00 ((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 AGN-DAF-CM-2022-0001   Request Title ADQUISICIÓN, INSTALACIÓN Y REPROGRAMACIÓN DE 24 BATERÍAS PARA EL UPS EMERSON LIEBERT DEL DATA CENTER DE ESTE AGN. AGN.   Description ADQUISICIÓN, INSTALACIÓN Y REPROGRAMACIÓN DE 24 BATERÍAS PARA EL UPS EMERSON LIEBERT DEL DATA CENTER DE ESTE AGN. AGN.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Vitaltech_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 310,080.00 212,400.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERÍAS DE GELATINA 12 VOLTIOS Y 40 AMPERES MÍNIMO 24 UD 12,920 7,500 180,000.00 0.00 18 32,400.00 0.00 310,080.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Compromiso.pdf 8 - Compromiso.pdf Download 7 - Adjudicacion.PDF 7 - Adjudicacion.PDF Download 9 - Orden de Compra.PDF 9 - Orden de Compra.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 212,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646151642512WhyQR 1 212,400.00  DOP Vencido 8 - Compromiso.pdf