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.674922   Contract reference ANAMAR-2022-00076   Contract description: Adquisición de Baterías para UPS General de la Institución.   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 ANAMAR-UC-CD-2022-0050   Request Title Adquisición de Baterías para UPS General de la Institución.   Description Adquisición de Baterías para UPS General de la Institución.   Business Operation DEPARTAMENTO DE TIC   Reply Reference Adquisición de Baterías para UPS General de la Ins   Type of Contract GoodsDominicana   Contract Value 79,028.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,973.44 0.00 12,055.22 0.00 79,028.80 79,028.66         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 2.3.9.6.01 Batería CSB 12V-5AH 32 UD 2,469.65 2,092.92 66,973.44 0.00 18 12,055.22 0.00 79,028.80 79,028.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Baterías UPS.pdf Solicitud de Compras Baterías UPS.pdf Download CUOTA UPS.pdf CUOTA UPS.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_1_49 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 79,028.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,028.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   BATERIAS UPS GENERAL DE LA INSTITUCION 79,028.66  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666790813809JOJCQ 1 79,028.66  DOP Vencido Link