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.666034   Contract reference CECANOT-2022-00267   Contract description: ADQUISICION DE UPS   Type of Contract Goods   Contract Start: 29/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2022-0092   Request Title ADQUISICION DE UPS   Description ADQUISICION DE UPS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference BUHORMI INGENIERIA Y SOLUCIONES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO.8 DE FECHA 5/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1332437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 0.00 85,500.00 575,000.00 560,500.00         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 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 UPS TRUE ONLINE DOBLE CONVERSION ITREPID GALLEON ONE DE 10KVA/10 Kw 1 UD 335,000 335,000 335,000.00 0.00 0.00 18 60,300.00 335,000.00 395,300.00         2 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 UPS 3000VA 120V, 50/60HZ 2 UD 120,000 70,000 140,000.00 0.00 0.00 18 25,200.00 240,000.00 165,200.00 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_27/4/2022_5_40 p.m..Pdf Download ACTA SIMPLE DE APERTURAS UPS.pdf ACTA SIMPLE DE APERTURAS UPS.pdf Download CUOTA CM 2022 0092.pdf CUOTA CM 2022 0092.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UPS 560,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664216178665u2mHw 100103968 560,500.00  DOP Vencido CUOTA CM 2022 0092.pdf