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.750813   Contract reference DIGESETT-2023-00026   Contract description: ADQUISICION DE BATERIAS PARA UPS Y DRONES   Type of Contract Goods   Contract Start: 22/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference DIGESETT-UC-CD-2023-0008   Request Title ADQUISICION DE BATERIAS PARA UPS Y DRONES   Description ADQUISICION DE BATERIAS PARA UPS Y DRONES. PARA SER UTILIZADO EN LOS EQUIPOS DE ESTAS DIGESETT.   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE BATERIAS PARA UPS Y DRONES_EXT   Type of Contract GoodsDominicana   Contract Value 205,499.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,152.52 0.00 31,347.45 0.00 205,580.00 205,499.97         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA DJI MAVIC 2 PRO 6 UD 21,980 18,625.42 111,752.52 0.00 18 20,115.45 0.00 131,880.00 131,867.97         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA UPS 5AH, 12 VOLT 16 UD 2,480 2,100 33,600.00 0.00 18 6,048.00 0.00 39,680.00 39,648.00   Comentarios proveedor:POWER SONIC MODEL PS-1250 F2             1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA UPS 9AH, 12 VOLT 12 UD 2,835 2,400 28,800.00 0.00 18 5,184.00 0.00 34,020.00 33,984.00   Comentarios proveedor:POWER SONIC VRLA/AGM MODELO PS1290 TERMINAL F2     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_20/2/2023_4_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 205,499.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 205,499.97  DOP ---- View Payment Calendar ID Description Value Month Year 2023   BATERIA 205,499.97  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 205,499.97  DOP Vencido Certificado de apropiacion baterias.pdf