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.757753   Contract reference MEM-2023-00258   Contract description: Adquisición de baterías de Ups para uso del MEM   Type of Contract Goods   Contract Start: 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0054   Request Title Adquisición de baterías de Ups para uso del MEM   Description Adquisición de baterías de Ups para uso del MEM   Business Operation Tecnologia   Reply Reference OFERTA MEM-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 348,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,680.00 0.00 53,222.40 0.00 570,000.00 348,902.40         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para UPS EATON Modelo 9355-15 192 UD 2,968.75 1,540 295,680.00 0.00 18 53,222.40 0.00 570,000.00 348,902.40   Mis observaciones:12v / 9AH Incluir jumpers con terminales El oferente deberá realizar la instalación, configuración y puesta en marcha para dos (2) UPS, cada uno con 96 baterías. Garantía mínima de 12 meses.     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_20/6/2023_3_16 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de adj..pdf Acta de adj..pdf Download Informe Final_20_6_2023_3_03 p.m..Pdf Informe Final_20_6_2023_3_03 p.m..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 348,902.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 348,902.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de baterías de Ups para uso del MEM 348,902.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689341562280jM0mr 1 348,902.40  DOP Vencido Link