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.732604   Contract reference HUMNSA-2023-00022   Contract description: Adquisición de ups para el área de tecnología.   Type of Contract Goods   Contract Start: 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 11:30:00 ((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 HUMNSA-UC-CD-2022-0007   Request Title compra de UPS, para diferentes areas,   Description Compra de UPS, APC BVX700LU-LM BACK-UPS 700 VA, 12V. AVR, 360W CARGA USB.   Business Operation ALMACEN DE SUMINSTRO   Reply Reference venta de ups   Type of Contract GoodsDominicana   Contract Value 210,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,600.00 0.00 0.00 32,148.00 85,860.00 210,748.00         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 UPS, 1011D,1000VA/500WATSS 1 6TOMAS DE CORRIENTE COMPATIBLES CON PLANTA E INVERSORES, REGULAR DE VOLTAGE 20 UD 3,645 8,000 160,000.00 0.00 0.00 18 28,800.00 72,900.00 188,800.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS, BALCK-PRO 1.5KVA (1,500VA), 900WATTS, INPUT 88-139V OUTPUT 120V, 1 UD 12,960 18,600 18,600.00 0.00 0.00 18 3,348.00 12,960.00 21,948.00 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_24/4/2023_6_58 p.m..Pdf Download acta adjudicacion124-4.jpg acta adjudicacion124-4.jpg Download acta adjudicacion224-4.jpg acta adjudicacion224-4.jpg Download certif a comprometer24-4.jpg certif a comprometer24-4.jpg Download DGII CERTIFICACION IMPUESTOS AL DIA AL 25-04-2023.pdf DGII CERTIFICACION IMPUESTOS AL DIA AL 25-04-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 210,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00022 210,748.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00022 1 210,748.00  DOP Vencido certif a comprometer24-4.jpg