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.660919   Contract reference CECANOT-2022-00550   Contract description: ADQUISICIÓN DE UPS PARA LA UNIDAD DIAGNOSTICA DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 08:00:00 ((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 CECANOT-UC-CD-2022-0154   Request Title ADQUISICIÓN DE UPS PARA LA UNIDAD DIAGNOSTICA DE OFTALMOLOGIA   Description ADQUISICIÓN DE UPS PARA LA UNIDAD DIAGNOSTICA DE OFTALMOLOGIA   Business Operation activo fijo   Reply Reference ADQUISICIÓN DE UPS 2KVA - CECANOT-UC-CD-2022-0154   Type of Contract GoodsDominicana   Contract Value 51,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 19/8/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1407520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 7,884.00 0.00 100,000.00 51,684.00         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 UPS ,2KVA/1.8W, 7 AH BATERIA ,120V 1 UD 100,000 43,800 43,800.00 0.00 18 7,884.00 0.00 100,000.00 51,684.00 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_26/8/2022_5_59 p.m..Pdf Download CUOTA CD 2022 0154.pdf CUOTA CD 2022 0154.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 51,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UPS PARA LA UNIDAD DIAGNOSTICA DE OFTALMOLOGIA 51,684.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662650856999DvuBi 100103614 51,684.00  DOP Vencido CUOTA CD 2022 0154.pdf