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.748266   Contract reference SISALRIL-2023-00262   Contract description: ADQUISICIÓN DE PDU DOBLE POWER   Type of Contract Goods   Contract Start: 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0097   Request Title ADQUISICIÓN DE PDU DOBLE POWER   Description ADQUISICIÓN DE PDU DOBLE POWER PARA USO DEL DATA CENTER   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Critical Power, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,533.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1595244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,468.72 0.00 29,064.37 0.00 191,000.00 190,533.09         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PDU DOBLE POWER 2 UD 95,500 80,734.36 161,468.72 0.00 18 29,064.37 0.00 191,000.00 190,533.09   Mis observaciones:RACK ATS, 120V, 20A, L5-20 IN, (10) 5-20R OUT     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PDU.pdf ORDEN PDU.pdf Download CUOTA 97.pdf CUOTA 97.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 190,533.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 190,533.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 190,533.09  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 190,533.09  DOP Vencido CUOTA 97.pdf