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.572243   Contract reference DGII-2017-00036   Contract description: Adquisición de tres (03) UPS para Diferentes Administraciones Locales a Nivel Nacional   Type of Contract Goods   Contract Start: 21/12/2017 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2018 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0017   Request Title DGII-CPBS-2017-015: Adquisición de tres (03) UPS para Diferentes Administraciones Locales a Nivel Nacional   Description Adquisición de tres (03) UPS para Diferentes Administraciones Locales a Nivel Nacional   Business Operation Gerencia de Tecnología   Reply Reference Sinergit, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,357,622.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.333719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,527.27 0.00 207,094.91 0.00 1,307,154.15 1,357,622.18         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 2.6.5.6.01 Equipos de Ups 3 UD 435,718.05 383,509.09 1,150,527.27 0 0.00 18 207,094.91 0 0.00 1,307,154.15 1,357,622.18 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICPBS2017015CertificacióndeFondos.pdf 2.DGIICPBS2017015CertificacióndeFondos.pdf Download 14.DGIICPBS2017015Contrato.pdf 14.DGIICPBS2017015Contrato.pdf Download DGIICPBS2017015OrdendeCompras.pdf DGIICPBS2017015OrdendeCompras.pdf Download 10.DGIICPBS2017015ResolucióndeAdjudicación.pdf 10.DGIICPBS2017015ResolucióndeAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,357,622.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,357,622.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,357,622.18  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPBS-2017-643 1 1,357,622.18  DOP Vencido Certificación de Fondos.pdf (View History)