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.623089   Contract reference UASD-2022-00217   Contract description: Adquisicion de UPS de 500 Watt para LaboUASD.   Type of Contract Goods   Contract Start: 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2022-0123   Request Title Adquisicion de UPS de 500 Watt para LaboUASD.   Description Adquisicion de UPS de 500 Watt para LaboUASD.   Business Operation Adquisicion de UPS de 500 Watt para LaboUASD.   Reply Reference Adquisicion de UPS de 500 Watt para LaboUASD.   Type of Contract GoodsDominicana   Contract Value 5,192.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LABOUASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.28 0.00 792.05 0.00 12,000.00 5,192.33         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS DE 500 WATT 2 UD 6,000 2,200.14 4,400.28 0.00 18 792.05 0.00 12,000.00 5,192.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0123-18.pdf ORDEN DE COMPRA 0123-18.pdf Download Acta Adjudiccion 0123-18.pdf Acta Adjudiccion 0123-18.pdf Download Acta Adjudiccion 0123-18.pdf Acta Adjudiccion 0123-18.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 5,192.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,192.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de UPS de 500 Watt para LaboUASD. 5,192.33  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 133 1 5,192.33  DOP Vencido Acta Adjudiccion 0123-18.pdf