1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725067
Contract reference
INDRHI-2023-00242
Contract description:
COMPRA DE 4 UPS PARA SER USADOS EN LAS PRESAS DE HATILLO, JIGUEY, VALDESIA Y SABANA YEGUA
Type of Contract
Goods
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 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
INDRHI-DAF-CM-2023-0029
Request Title
COMPRA DE 4 UPS PARA SER USADOS EN LAS PRESAS DE HATILLO, JIGUEY, VALDESIA Y SABANA YEGUA
Description
COMPRA DE 4 UPS PARA SER USADOS EN LAS PRESAS DE HATILLO, JIGUEY, VALDESIA Y SABANA YEGUA
Business Operation
DEPARTAMENTO DE PRESAS Y ENBALSES
Reply Reference
INDRHI-DAF-CM-2023-0029 COMPRA DE 4 UPS PARA SER U
Type of Contract
GoodsDominicana
Contract Value
141,305.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1551744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,750.40
0.00
21,555.07
0.00
294,000.00
141,305.47
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
26131808 - Conmutadores d
(...)
26131808 - Conmutadores de control de carga de subestación
2.6.5.6.01
UPS ONLINE SINE WAVE LCD 1000VA/800W, INPUT 120V/OUTPUT 120V, 4 TOMAS, DB-9RS-232, SMART-SLOT, USB
4
UD
73,500
29,937.6
119,750.40
0.00
18
21,555.07
0.00
294,000.00
141,305.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2023_7_21 p.m..Pdf
Download
ACTA DE ADJUDICACION 0029.pdf
ACTA DE ADJUDICACION 0029.pdf
Download
EG1680282451374fATlk.pdf
EG1680282451374fATlk.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,305.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
141,305.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TOTAL
141,305.47
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680282451374fATlk
1
141,305.47
DOP
Vencido
Link