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.684076   Contract reference ISFODOSU-2022-00560   Contract description: Orden de compra   Type of Contract Goods   Contract Start: 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0294   Request Title Adquisición de UPS para el salón de eventos Fuensanta, recinto Félix Evaristo Mejía.   Description Adquisición de UPS para el salón de eventos Fuensanta, recinto Félix Evaristo Mejía.   Business Operation División de Servicios Generales   Reply Reference Productos Comerciales (PROCOMER SRL)   Type of Contract GoodsDominicana   Contract Value 372,627.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,786.00 0.00 56,841.48 0.00 400,000.00 372,627.48         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Adquisición de UPS , (Según Especificaciones) 1 UD 400,000 315,786 315,786.00 0.00 18 56,841.48 0.00 400,000.00 372,627.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download Cuota Procomer.pdf Cuota Procomer.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_7_05 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 372,627.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 372,627.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Procomer 372,627.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668797998968x6CEI 1 372,627.48  DOP Vencido Link