1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707828
Contract reference
INFOTEP-2022-00597
Contract description:
Adquisición de ups para las distintas Direcciones Regionales del INFOTEP
Type of Contract
Goods
Contract Start:
16/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INFOTEP-CCC-CP-2022-0017
Request Title
Adquisición de ups para las distintas Direcciones Regionales del INFOTEP
Description
Adquisición de ups para las distintas Direcciones Regionales del INFOTEP
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-CCC-CP-2022-0017
Type of Contract
GoodsDominicana
Contract Value
493,200.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481484 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,966.67
0.00
75,234.00
0.00
527,796.30
493,200.67
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Suministro de UPS DE 10 KVA, 3 PH, 220/208 VAC, 60 HZ. Incluyendo banco de baterías integrado. Instalación, configuración y puesta en marcha.
1
UD
361,622.8
276,500
276,500.00
0.00
18
49,770.00
0.00
361,622.80
326,270.00
2
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Suministro de Tablero Bypass UPS Bypass in/out, incluye: Link BPY, Gabinete reforzado, Panel de Breaker de 16 espacios, Canalización entre Bypass y UPS, Cables AWG no.8 multifibras para fases y neutro, Materiales gastables, instalación en el lugar.
1
UD
166,173.5
141,466.67
141,466.67
0.00
18
25,464.00
0.00
166,173.50
166,930.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Contrato sist y tecno.pdf
Contrato sist y tecno.pdf
Download
cuota a comprometer-sist y tecno..pdf
cuota a comprometer-sist y tecno..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,471,342.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,471,342.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,471,342.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.5.6.01
2022
1,471,342.00
DOP
Vencido
cuota a comprometer-metrotec.pdf.1.pdf