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.200539   Contract reference CERTV-2017-00198   Contract description: COMPRA DE UN (1) UPS EATON, MODELO 93E DE 30KVA / 24KW   Type of Contract Goods   Contract Start: 21/11/2017 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 15:00:00 ((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 CERTV-DAF-CM-2017-0030   Request Title COMPRA DE UN (1) UPS 24 KW   Description COMPRA DE UN (1) UPS 24 KW   Business Operation INGENIERIA TV   Reply Reference   Type of Contract GoodsDominicana   Contract Value 749,984.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,580.00 0.00 114,404.40 0.00 800,000.00 749,984.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.9.6.01 UPS DE 24 KW 1 UD 800,000 635,580 635,580.00 0.00 18 114,404.40 0.00 800,000.00 749,984.40 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_14/11/2017_07_42 p.m..Pdf Download CERTIFICACION FONDO UPS 24 KW.pdf CERTIFICACION FONDO UPS 24 KW.pdf Download ORDEN COMPRA FIRMADA UNITRADE UPS.pdf ORDEN COMPRA FIRMADA UNITRADE UPS.pdf Download CERTIFICACION FONDO UPS 24 KW.pdf CERTIFICACION FONDO UPS 24 KW.pdf Download Budget Setting   Back To Top 1CF56CE5FC65D86F16C3441CFE2E9D8A34F7080AB8515C2FAA200146E6F1BBFF