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.641584   Contract reference AGRICULTURA-2022-00348   Contract description: ADQUISICION BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0110   Request Title ADQUISICION BATERIAS PARA UPS   Description ADQUISICION BATERIAS PARA UPS CENTRAL PARA SER UTILIZADO EN ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA SOLUCIONES TECNICAS AVANZADAS_EXT   Type of Contract GoodsDominicana   Contract Value 949,069.28 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 13/07/2022 00:00:00 ((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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,296.00 0.00 144,773.28 0.00 949,069.28 949,069.28         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 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 BATERIAS 110A 12V 110AH 36 UD 17,058.08 14,456 520,416.00 0.00 18 93,674.88 0.00 614,090.88 614,090.88         1 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 BATERIAS 110A 12V 110AH 108 UD 1,604.8 1,360 146,880.00 0.00 18 26,438.40 0.00 173,318.40 173,318.40         1 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 GABINETE DE BATERIAS NF 12-7 12V 7 AH 1 UD 80,240 68,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00   Mis observaciones:INCLUYE JUMPER Y CABLES DE BATERIAS             1 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 SERVICIO DE MANTENIMIENTO PREVENTIVO UNIDAD UPS D 30 KVA 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 SERVICIO DE TRASLADO DE UPS DESCONEXION MOVIMIENTO Y RECONEXION 1 UD 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0110.pdf cuota cm-0110.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_4_32 p.m..Pdf Download Acta Adjudicacion 78.pdf Acta Adjudicacion 78.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 949,069.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 949,069.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATERIAS PARA UPS 949,069.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4560 1 949,069.28  DOP Vencido cuota cm-0110.pdf