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.652019   Contract reference AGRICULTURA-2022-00468   Contract description: ADQUISICION DE UPS   Type of Contract Goods   Contract Start: 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((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 AGRICULTURA-UC-CD-2022-0242   Request Title ADQUISICION DE UPS   Description ADQUISICION DE UPS, PARA SER UTILIZADOS EN LA UNIDAD DE AUDITORIA INTERNA. ESTA ORDEN SE PAGARA CON LOS FONDOS DEL CNA   Business Operation DEPTO. AUDITORIA INTERNA   Reply Reference OFERTA MAWREN COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,534 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 23/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,300.00 0.00 9,234.00 0.00 60,534.00 60,534.00         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 ADQUISICION DE UPS 3 UD 20,178 17,100 51,300.00 0.00 18 9,234.00 0.00 60,534.00 60,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_17_08_37_25.pdf 2022_08_17_08_37_25.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_12_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 60,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UPS 60,534.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 40 1 60,534.00  DOP Vencido 2022_08_17_08_37_25.pdf