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.714194   Contract reference OCI-2023-00021   Contract description: Adquisicion de Baterías para UPS para las Operaciones de Tecnología   Type of Contract Goods   Contract Start: 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 10:00:00 ((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 OCI-UC-CD-2023-0025   Request Title Adquisicion de Baterías para UPS para las Operaciones de Tecnología   Description Adquisición de Baterías para UPS para las Operaciones de Tecnología   Business Operation Tecnologia   Reply Reference Adquisicion de Baterías para UPS para las Operacio   Type of Contract GoodsDominicana   Contract Value 131,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,400.00 0.00 20,052.00 0.00 131,452.00 131,452.00         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías 12 v AGM de 12 v, Capacidad AH 100, Terminales duales, 1:9, SAE post. 3/8,-16,post.5/16-18 neg. 4 UD 32,863 27,850 111,400.00 0.00 18 20,052.00 0.00 131,452.00 131,452.00 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_28/2/2023_12_56 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compras_28_2_2023_12_56 p.m..Pdf Orden de Compras_28_2_2023_12_56 p.m..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 131,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 131,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 131,452.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677595697134d8NHy 1 131,452.00  DOP Vencido Link