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.634465   Contract reference COREPOL-2022-00034   Contract description: SOLICITUD COMPRA DE UPS   Type of Contract Goods   Contract Start: 22/06/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 11:00:00 ((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 COREPOL-DAF-CM-2022-0006   Request Title SOLICITUD COMPRA DE UPS   Description SOLICITUD COMPRA DEUPS SOLICITADO POR EL DEPTO. DE COMPUTO, EL CUAL SERA INSTALADO EN EL PRIMER NIVEL DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE COMPUTOS.   Reply Reference CT COREPOL 061422   Type of Contract GoodsDominicana   Contract Value 797,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1364122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,847.46 0.00 121,652.54 0.00 1,067,114.12 797,500.00         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS DE 20 KVA 1 UD 1,067,114.12 675,847.46 675,847.46 0.00 18 121,652.54 0.00 1,067,114.12 797,500.00 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_22/6/2022_3_28 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO CUOTA COMPROMETER .PDF CERTIFICADO CUOTA COMPROMETER .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 797,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 797,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-DAF-CM-2022-0006 797,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 797,500.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER .PDF