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.715178   Contract reference EDESUR-2022-00368   Contract description: Adquisición de Sistemas de Alimentación Ininterrumpida (UPS) varios   Type of Contract Goods   Contract Start: 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2022-0014   Request Title Adquisición de Sistemas de Alimentación Ininterrumpida (UPS) varios   Description Adquisición de Sistemas de Alimentación Ininterrumpida (UPS) varios.   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1492622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,250.00 0.00 14,265.00 0.00 131,100.00 93,515.00         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         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1.5KVA, 120 2 UD 65,550 39,625 79,250.00 0.00 18 14,265.00 0.00 131,100.00 93,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0025-2023 CECOMSA S.R.L_ (003).pdf 0025-2023 CECOMSA S.R.L_ (003).pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 27. 403 Adjudicacion LPN-2022-0014.pdf 27. 403 Adjudicacion LPN-2022-0014.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 93,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 93,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 62   Pago contra factura 93,515.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-062-2022 1 93,515.00  DOP Vencido Cuota a comprometer.pdf