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.687907   Contract reference INDOTEL-2022-00455   Contract description: Compra de un UPS de 2200V A 1200W para la Institución.   Type of Contract Goods   Contract Start: 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 10:00:00 ((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 INDOTEL-UC-CD-2022-0364   Request Title Compra de un UPS de 2200V A 1200W para la Institución   Description Compra de un UPS de 2200V A 1200W para la Institución   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Compra de un UPS de 2200V A 1200W para la Instituc   Type of Contract GoodsDominicana   Contract Value 12,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.1457602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 12,500.00 12,000.60         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 Compra de un UPS de 2200V A 1200W para la Institución 1 UD 12,500 10,170 10,170.00 0.00 18 1,830.60 0.00 12,500.00 12,000.60 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_8/11/2022_12_47 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 12,000.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-662 1 12,000.60  DOP Vencido cuota a comprometer.pdf