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.688193   Contract reference JAC-2022-00262   Contract description: Adquisicion de 4 UPS   Type of Contract Goods   Contract Start: 06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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 JAC-UC-CD-2022-0269   Request Title Adquisicion de 4 UPS   Description Adquisicion de 4 UPS APC 1.350KVA BX 1350-LM60   Business Operation Tecnología de la información y comunicación   Reply Reference Adquisicion de 4 UPS_EXT   Type of Contract GoodsDominicana   Contract Value 56,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1473353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,457.64 0.00 0.00 8,542.38 55,940.00 56,000.02         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 UPS APC 1.350KVA, BX1350-LM60 4 UD 13,985 11,864.41 47,457.64 0.00 0.00 18 8,542.38 55,940.00 56,000.02 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_30/11/2022_7_11 p.m..Pdf Download FONDO 0269.pdf FONDO 0269.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 56,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 269   credito 56,000.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0269 269 56,000.02  DOP Vencido FONDO 0269.pdf