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.730585   Contract reference ITLA-2023-00078   Contract description: Adquisición UPS 650va para este Instituto.   Type of Contract Goods   Contract Start: 21/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2023-0021   Request Title Adquisición UPS 650va para este Instituto.   Description Adquisición UPS 650va para este Instituto.   Business Operation Servicio de Transporte y Mantenimiento   Reply Reference ADQUISICIÓN UPS 650VA PARA ESTE INSTITUTO   Type of Contract GoodsDominicana   Contract Value 907,500.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km. 27, Autopista Las Américas OZAMA O METROPOLITANA 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.1561015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 769,068.00 0.00 138,432.24 0.00 1,500,000.00 907,500.24         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 Para computadoras: UPS 650VA de potencia o SUPERIOR: FUNCTIONS ·Intelligent CPU control ·Auto restart while AC is recovering ·Boost and buck AVR for voltage stabilization ·Cold start function ·Off-mode charging ·Offering LED and LCD panels for selection, multi-color panel. APPLICATIONS ·Personal Computer ·Printer ·POS(Point of sales)Terminals ·Security System ·Fax Machine ·Modem, Route. ENTRADA 110-120V y Salida 120V 400 UD 3,750 1,922.67 769,068.00 0.00 18 138,432.24 0.00 1,500,000.00 907,500.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificación de Adjudicación.pdf Notificación de Adjudicación.pdf Download Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download Orden de Compras_21_4_2023_3_12 p.m..Pdf Orden de Compras_21_4_2023_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 907,500.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 907,500.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición UPS 650va para este Instituto. 907,500.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682081494387CfwPK 1 907,500.24  DOP Vencido Link