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.650840   Contract reference ETED-2022-00241   Contract description: Adquisición de 04 UPS   Type of Contract Goods   Contract Start: 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 16:00:00 ((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 ETED-CCC-CP-2021-0056   Request Title Adquisición de 04 UPS   Description Adquisición de UPS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Adquisición de 4 ups   Type of Contract GoodsDominicana   Contract Value 1,597,539.22 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 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,353,846.79 0.00 0.00 243,692.43 1,587,500.00 1,597,539.22         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         (Í(...)(Ítem 01) UPS DE 3KVA 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 3KVA 3 UD 162,500 141,771.51 425,314.53 0.00 0.00 18 76,556.62 487,500.00 501,871.15         (Í(...)(Ítem 02) UPS DE 8KVA 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 8KVA 1 UD 1,100,000 928,532.26 928,532.26 0.00 0.00 18 167,135.81 1,100,000.00 1,095,668.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 078-2022.pdf Contrato No. 078-2022.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download 2. Certificación de Existencia de Fondos.pdf 2. Certificación de Existencia de Fondos.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 1,597,539.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,597,539.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 100% del Contrato contra entrega satisfactoria y Entrega de Garantía del Fabricante 1,597,539.22  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CF 2022 1,597,539.22  DOP Vencido 2. Certificación de Existencia de Fondos.pdf