1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677593
Contract reference
UASD-2022-00326
Contract description:
Adquisición de Baterías del UPS del Data Center Gobernación Edificio Administrativo.
Type of Contract
Goods
Contract Start:
27/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2022-0144
Request Title
Adquisicion de Baterias del UPS del Data Center Gobernacion Edificio Administrativo.
Description
Adquisicion de Baterias del UPS del Data Center Gobernacion Edificio Administrativo.
Business Operation
dquisicion de Baterias del UPS del Data Center Gobernacion Edificio Ad
Reply Reference
Adquisicion de Baterias del UPS del Data Center Go
Type of Contract
GoodsDominicana
Contract Value
186,332.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio Admjinistrativo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1448734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,908.98
0.00
28,423.61
0.00
195,400.00
186,332.59
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
Baterias unipower 12 v 5AH
120
UN
1,200
934.09
112,090.80
0.00
18
20,176.34
0.00
144,000.00
132,267.14
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Servicios de Instalacion y Mantenimiento.
1
UN
51,400
45,818.18
45,818.18
0.00
18
8,247.27
0.00
51,400.00
54,065.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion editable.pdf
Acta de Adjudicacion editable.pdf
Download
Orden Compra editable.pdf
Orden Compra editable.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,332.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
186,332.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Baterias del UPS del Data Center Gobernacion Edificio Administrativo.
186,332.59
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0144
144
195,400.00
DOP
Vencido
Certificacion editable.pdf