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.657060   Contract reference MIP-2022-00510   Contract description: Adquisicion de Monitor y siete (7) UPS, para ser utilizados en este Ministerio.   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0303   Request Title Adquisicion de Monitor y siete (7) UPS, para ser utilizados en este Ministerio.   Description Adquisicion de Monitor y siete (7) UPS, para ser utilizados en este Ministerio.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference MIP-UC-CD-2022-0303_EXT   Type of Contract GoodsDominicana   Contract Value 163,874.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Monitor y siete (7) UPS, para ser utilizados en este Ministerio. Ver ficha tecnica anexada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1402135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,876.45 0.00 24,997.76 0.00 163,874.21 163,874.21         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Monitor 24 pulgadas 1 UD 21,000.01 17,796.61 17,796.61 0.00 18 3,203.39 0.00 21,000.01 21,000.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS alta capacidad 7 UD 20,410.6 17,297.12 121,079.84 0.00 18 21,794.37 0.00 142,874.20 142,874.21 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_15/8/2022_6_58 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 163,874.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 21,000.00  DOP ---- View 2.6.5.6.01 142,874.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   Monitor y UPS 163,874.21  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660589846618NtBiK 1 163,874.21  DOP Vencido Link