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.709774   Contract reference CECANOT-2023-00039   Contract description: ADQUISICIÓN DE UPS.   Type of Contract Goods   Contract Start: 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0018   Request Title ADQUISICIÓN DE UPS.   Description ADQUISICIÓN DE UPS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-UC-CD-2023-0018   Type of Contract GoodsDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1517005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 17,775.00 0.00 100,000.00 116,525.00         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         1 41113636 - Generadores de(...)41113636 - Generadores de nivel 2.6.5.6.01 UPS 25 UD 4,000 3,950 98,750.00 0.00 18 17,775.00 0.00 100,000.00 116,525.00 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_3/2/2023_4_17 p.m..Pdf Download CUOTA CD 2023-0018.pdf CUOTA CD 2023-0018.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 116,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 116,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UPS. 116,525.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675866821729uHoJ7 1 116,525.00  DOP Vencido Link