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.656559   Contract reference FAD-2022-00175   Contract description: Adquisición de Power Suply y UPS   Type of Contract Goods   Contract Start: 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0123   Request Title Adquisición de Power Suply y UPS   Description Adquisición de Power Suply y UPS   Business Operation Direccion de personal, FARD.   Reply Reference Oferta de Power Suply y UPS_EXT   Type of Contract GoodsDominicana   Contract Value 11,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Personal y en la Dirección del Cuerpo Jurídico, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1380729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,050.00 0.00 1,809.00 0.00 10,000.00 11,859.00         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 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Ups 600 Vatios 1 UD 5,400 5,450 5,450.00 0.00 18 981.00 0.00 5,400.00 6,431.00         1 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Power Suply y P/Computadora 1 UD 4,600 4,600 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220719_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20220719_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 1352   Adquisición de Power Suply y UPS 11,859.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.001 1 11,859.00  DOP Vencido 20220719_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf