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.645683
Contract reference
SDS-2022-00063
Contract description:
ADQUISICION DE BATERIAS PARA UPS.
Type of Contract
Goods
Contract Start:
27/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 10:00:00
((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
SDS-UC-CD-2022-0022
Request Title
ADQUISICION DE BATERIAS PARA UPS.
Description
ADQUISICION DE BATERIAS PARA UPS.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE BATERIAS PARA UPS._EXT
Type of Contract
GoodsDominicana
Contract Value
81,040.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ 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.1382523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,678.00
0.00
12,362.04
0.00
81,040.00
81,040.04
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
BATERIA RBH 12V 12AH PARA UPS TERMINAL F2
4
UD
3,000
4,687
18,748.00
0.00
18
3,374.64
0.00
12,000.00
22,122.64
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA RBH 12V 18AH
4
UD
160
6,250
25,000.00
0.00
18
4,500.00
0.00
640.00
29,500.00
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA DE 12V 5AH
6
UD
1,200
1,810
10,860.00
0.00
18
1,954.80
0.00
7,200.00
12,814.80
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA DE 12V 7AH
6
UD
1,200
1,720
10,320.00
0.00
18
1,857.60
0.00
7,200.00
12,177.60
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIA DE LIHIUM 3V CR2032
15
UD
3,600
250
3,750.00
0.00
18
675.00
0.00
54,000.00
4,425.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2022_6_25 p.m..Pdf
Download
SDS- UC-CD-2022-0022 ACTA DE ADJUDICACION.PDF
SDS- UC-CD-2022-0022 ACTA DE ADJUDICACION.PDF
Download
DISPONIBILIDAD DE CUOTA LOLA5 MULTISERVICES SRL.PDF
DISPONIBILIDAD DE CUOTA LOLA5 MULTISERVICES SRL.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,040.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
81,040.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO RECIBIDO CONFORME
81,040.04
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5127.01.0001.1345
1
81,040.04
DOP
Vencido
DISPONIBILIDAD DE CUOTA LOLA5 MULTISERVICES SRL.PDF