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.733759
Contract reference
MIDE-2023-00097
Contract description:
Adquisicion de UPS Y Baterias
Type of Contract
Goods
Contract Start:
09/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0032
Request Title
Adquisicion de UPS Y Baterias
Description
Adquisicion de UPS Y Baterias
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Click Solutions Enterprise, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,095,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser instalados en el Data Center de la Direccion de Tecnologia de la información y Comunicaciones (TIC) del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1530438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
928,732.20
0.00
167,171.80
0.00
928,732.20
1,095,904.00
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Smart-ups de 10kv/10kw
2
UD
340,000
340,000
680,000.00
0.00
18
122,400.00
0.00
680,000.00
802,400.00
2
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.6.5.6.01
Srt10krmtf Reductor Smart online de 10kva
2
UD
87,966.1
87,966.1
175,932.20
0.00
18
31,667.80
0.00
175,932.20
207,600.00
3
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
Power SUPPlY Control de incendio
1
UD
12,000
12,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Bateria 12v-5AH
32
UD
1,900
1,900
60,800.00
0.00
18
10,944.00
0.00
60,800.00
71,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2023_7_23 p.m..Pdf
Download
EG1677268381532lHyji (1).pdf
EG1677268381532lHyji (1).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
1,095,904.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,010,000.00
DOP
----
View
2.3.9.6.01
85,904.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
1,095,904.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677268381532lHyji
1
1,095,904.00
DOP
Vencido
Link