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.660209   Contract reference Dpto. Aeroportuario-2022-00251   Contract description: Adquisición de 1 UPS para ser utilizado en el Helipuerto de Barahona   Type of Contract Goods   Contract Start: 12/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:30:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0104   Request Title Adquisición de 1 UPS para ser utilizado en el Helipuerto de Barahona   Description Adquisición de 1 UPS para ser utilizado en el Helipuerto de Barahona   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Laboratorio De Tecnología La Unión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 100,000.00 99,710.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Adquisición de 1 UPS para ser utilizado en el Helipuerto de Barahona 1 UD 100,000 84,500 84,500.00 0.00 18 15,210.00 0.00 100,000.00 99,710.00 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_5/8/2022_6_21 p.m..Pdf Download CUOTAS A COMPROMETER 0104 UPS BARAHONA.pdf CUOTAS A COMPROMETER 0104 UPS BARAHONA.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 99,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 99,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 99,710.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0104 1 99,710.00  DOP Vencido CUOTAS A COMPROMETER 0104 UPS BARAHONA.pdf