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.680684   Contract reference CNSS-2022-00225   Contract description: ADQUISICION DE UPS TIPO RACK DE 10 KW   Type of Contract Goods   Contract Start: 10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2022-0036   Request Title ADQUISICION DE UPS TIPO RACK DE 10 KW   Description ADQUISICION DE UPS TIPO RACK DE 10 KW PARA CONTRALORIA DEL CNSS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Suministro e instalación UPS 10KVA en Rack   Type of Contract GoodsDominicana   Contract Value 330,400 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 10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 470,000.00 330,400.00         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 UPS DE 10 KW TIPO RACK (VER FICHA) 1 UD 470,000 280,000 280,000.00 0.00 18 50,400.00 0.00 470,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_11_2022_12_26 p.m. (1).Pdf Informe Final_3_11_2022_12_26 p.m. (1).Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_1_37 p.m..Pdf Download ORDEN SELLADA.pdf ORDEN SELLADA.pdf Download ACTA SIMPLE DE INICIO Y ADJUDICACION.pdf ACTA SIMPLE DE INICIO Y ADJUDICACION.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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UPS TIPO RACK DE 10 KW 330,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667482500837GFoQQ 1 330,400.00  DOP Vencido Link