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.610029   Contract reference EDESUR-2022-00049   Contract description: Adquisición de dispositivos informáticos de alimentación ininterrumpida de energía (UPS)   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2021-0059   Request Title Adquisición de dispositivos informáticos de alimentación ininterrumpida de energía (UPS)   Description Adquisición de dispositivos informáticos de alimentación ininterrumpida de energía (UPS)   Business Operation Dirección de Tecnología de la Información   Reply Reference CECOMSA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 604,875.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,606.52 0.00 92,269.17 0.00 805,000.00 604,875.69         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 4 KVA. 1 UD 805,000 512,606.52 512,606.52 0.00 18 92,269.17 0.00 805,000.00 604,875.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 52-2022 Acta de Adjudicacion UPS.pdf 52-2022 Acta de Adjudicacion UPS.pdf Download 52-2022 Acta de Adjudicacion UPS.pdf 52-2022 Acta de Adjudicacion UPS.pdf Download Cuota a comprometer CP-2021-0059.pdf Cuota a comprometer CP-2021-0059.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 1,705,706.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,705,706.99  DOP ---- View Payment Calendar ID Description Value Month Year 99   PAGO CONTRA FACTURA 1,705,706.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CF-DF-099-2021 1 1,705,706.99  DOP Vencido Cuota a comprometer CP-2021-0059.pdf