Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.639961 
Contract referenceJAC-2022-00140 
Contract description:UPS APC 1350KVA 
Goods 
Contract Start:
06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JAC-UC-CD-2022-0146 
UPS APC 1350KVA 
UPS APC 1350KVA -BX350-LM60 
Protocolo 
UPS APC 1350KVA_EXT 
GoodsDominicana 
12,374.88 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE JUAQUIN PEREZ 104 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1372459 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
10,487.190.000.001,887.6912,500.0012,374.88
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211501 - Servidores de (...)
2.6.1.3.01UPS APC 1350KVA -BX350- LM601UD12,50010,487.1910,487.190.000.00181,887.6912,500.0012,374.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
12,374.88 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0112,374.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
146  A CREDITO12,374.88  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022JAC-UC-CD-2022-014614612,374.88  DOP