1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.641164
Contract reference
MIDE-2022-00496
Contract description:
para ser utilizado en el Banco de Sangre del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
11/07/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2022-0331
Request Title
Adquisición de UPS de dos (2) kilos
Description
Adquisición de UPS de dos (2) kilos
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en el Banco de Sangre del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1369144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,500.00
0.00
8,910.00
0.00
49,500.00
58,410.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
UPS de dos (2) kilos
1
UD
49,500
49,500
49,500.00
0.00
18
8,910.00
0.00
49,500.00
58,410.00
Comentarios proveedor:
UPS APC SRV2KA DE 2 KILOS ONLINE SINE WAVE LCD 2000VA/1600W, INPUT 120V/OUTPUT 120V, 4 TOMAS DB-9 RS-232, SMART-SLOT, USB.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2022_7_01 p.m..Pdf
Download
Preventivo .pdf
Preventivo .pdf
Download
Informe Final_30_6_2022_6_53 p.m. (1).Pdf
Informe Final_30_6_2022_6_53 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
58,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
58,410.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16565172772546PWSQ
4280
116,820.00
DOP
Vencido
Preventivo .pdf