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.748363   Contract reference PS-2023-00152   Contract description: Adquisición de UPS para el Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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 PS-UC-CD-2023-0036   Request Title Adquisición de UPS para el Programa Supérate, dirigido a Mipymes   Description Adquisición de UPS para el Programa Supérate, dirigido a Mipymes   Business Operation Dirección de Tecnologia   Reply Reference Adquisición de UPS para el Programa Supérate, diri   Type of Contract GoodsDominicana   Contract Value 178,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu, esquina calle salcedo, sector San Carlos, (detrás del destacamento de San Carlos)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tranferencia/ Cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1599149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,271.19 0.00 27,228.81 0.00 178,500.00 178,500.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 UPS (Sistema de alimentación Ininterrumpida) 42 UD 4,250 3,601.7 151,271.19 0.00 18 27,228.81 0.00 178,500.00 178,500.00 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_14/6/2023_9_31 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 178,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 178,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 178,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686775885866VhBVY 1 178,500.00  DOP Vencido Link