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.632592
Contract reference
IDAC-2022-00095
Contract description:
ADQUISICION DE UPS PARA USO DE LA DIVISION DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
17/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
IDAC-UC-CD-2022-0032
Request Title
ADQUISICION DE UPS PARA USO DE LA DIVISION DE TRANSPORTACION
Description
ADQUISICION DE UPS PARA USO DE LA DIVISION DE TRANSPORTACION
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,290 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1311025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,415.25
0.00
1,874.75
0.00
18,000.00
12,290.00
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
ADQUISICIÓN DE UPS Configuración: Monofasico, con salida de 120 voltios Capacidad de 1,500 VA Trasnferencia rápida, 8 salidas Regulador de voltaje 60 hz +/-5% Automatic voltaje regulations Maintains healthy voltge Condition without usign battery power 8 total outles-4battery Backup, 4 surge protetion only
1
UD
18,000
10,415.25
10,415.25
0.00
18
1,874.75
0.00
18,000.00
12,290.00
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_18/3/2022_4_31 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIF DE APROP EXP 181-2022.pdf
CERTIF DE APROP EXP 181-2022.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
12,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICION DE UPS PARA USO DE LA DIVISION DE TRANSPORTACION
12,290.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
32
1
12,290.00
DOP
Vencido
CERTIF DE APROP EXP 181-2022.pdf