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.637505   Contract reference CONTRALORIA-2022-00134   Contract description: ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL DATA CENTER DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0019   Request Title ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL DATA CENTER DE LA INSTITUCION   Description ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL DATA CENTER DE LA INSTITUCION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA BATERIAS CONTROLORIA   Type of Contract GoodsDominicana   Contract Value 1,089,998.28 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 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,727.36 0.00 166,270.92 0.00 577,728.00 1,089,998.28         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS 12V PARA UPS 26 AMP PARA UPS DE MARCA POWERWARE 9330 DE 35KVA 96 UD 6,018 9,622.16 923,727.36 0.00 18 166,270.92 0.00 577,728.00 1,089,998.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_7_34 p.m..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 1,089,998.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,089,998.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,089,998.28  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1818 1 1,089,998.28  DOP Vencido CUOTA.pdf