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.718193   Contract reference SRSCO-2023-00035   Contract description: COMPRA DE 6 UPS PARA SER USADOS EN EL AREA DE LABORATORIO E IMAEGENES DE ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 13/03/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 00:14:00 ((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 SRSCO-UC-CD-2023-0012   Request Title COMPRA DE 6 UPS PARA SER USADOS EN EL AREA DE LABORATORIO E IMAEGENES DE ESTE SRSCO, R7   Description OMPRA DE 6 UPS PARA SER USADOS EN EL AREA DE LABORATORIO E IMAEGENES DE ESTE SRSCO, R7   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SUPLIMAS EVA ESPINAL_EXT   Type of Contract GoodsDominicana   Contract Value 115,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,830.00 0.00 0.00 0.00 114,000.00 115,830.00         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 UPS 2200W 120 VOL FX-2200LCD 6 UD 19,000 19,305 115,830.00 0.00 0.00 0.00 114,000.00 115,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER UPS SRSCO-UC-CD-2023.0012.pdf CERTIFICADO D ECUOTA ACOMPROMETER UPS SRSCO-UC-CD-2023.0012.pdf Download ACTOD E AJUDICACION UPS SRSCO-UC-CD-2023-0012.pdf ACTOD E AJUDICACION UPS SRSCO-UC-CD-2023-0012.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_1_33 p.m..Pdf Download ORDEN DE COMPRAS UPS SRSCO UC-UD-2023-0012.pdf ORDEN DE COMPRAS UPS SRSCO UC-UD-2023-0012.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 115,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 115,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 115,830.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC00012 1 115,830.00  DOP Vencido CERTIFICADO D ECUOTA ACOMPROMETER UPS SRSCO-UC-CD-2023.0012.pdf