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.642931   Contract reference IAD-2022-00168   Contract description: Adquisición de baterías para inversores del Data Center de esta institución.   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0047   Request Title Adquisición de baterías para inversores del Data Center de esta institución.   Description Adquisición de baterías para inversores del Data Center de esta institución.   Business Operation TIC   Reply Reference OFERTA PARA IAD-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 282,661.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1377821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,544.00 0.00 43,117.92 0.00 301,136.00 282,661.92         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 Baterías gelatina grandes de 200AH-12V para inversor del Data Center, incluye isntalación y materiales 8 UD 37,642 29,943 239,544.00 0.00 18 43,117.92 0.00 301,136.00 282,661.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download CUOTA COMPROMISO .pdf CUOTA COMPROMISO .pdf Download ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .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 282,661.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 282,661.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 282,661.92  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657813897972Htoh7 1 282,661.92  DOP Vencido CUOTA COMPROMISO .pdf