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.641220   Contract reference SDS-2022-00049   Contract description: ADQUISICION DE COMPONENTES ELECTRICOS.   Type of Contract Goods   Contract Start: 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0021   Request Title ADQUISICION DE COMPONENTES ELECTRICOS.   Description ADQUISICION DE COMPONENTES ELECTRICOS.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE COMPONENTES ELECTRICOS._EXT   Type of Contract GoodsDominicana   Contract Value 266,206.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1366529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,598.58 0.00 40,607.75 0.00 230,300.00 266,206.33         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 650 WATT 390 VATIOS, 120V Y 12V, CONEXIÓN NEMA-5-15P 54 UD 3,950 3,241.53 175,042.62 0.00 18 31,507.67 0.00 213,300.00 206,550.29         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER SUPPLY 200W, COMPATIBLE 110V 115V Y 120V 6 UD 1,500 5,093.22 30,559.32 0.00 18 5,500.68 0.00 9,000.00 36,060.00         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 POWER SUPPLY 250W, 120V 4 UD 2,000 4,999.16 19,996.64 0.00 18 3,599.40 0.00 8,000.00 23,596.04 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_28/6/2022_1_27 p.m..Pdf Download SDS-DAF-CM-2022-0021 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0021 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 266,206.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 266,206.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECIBIDO 266,206.33  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1180 1 266,206.33  DOP Vencido CERTIFICADO DE CUOTA.PDF