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.758739   Contract reference INAZUCAR-2023-00051   Contract description: Adquisicion de Inversor3.0 kw, Baterias y UPS.   Type of Contract Goods   Contract Start: 19/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2023-0004   Request Title Adquisición Inversor 3.0 Kw, Baterías y UPS.   Description Adquisición Inversor 3.0 Kw, Baterías y UPS.   Business Operation Departamento de Cómputos   Reply Reference INAZUCAR-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 15,899.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Rango de regulación 90VCA-145VCA • Voltaje nominal 120 VCA • Frecuencia nominal 50/60 Hz • Tipo de conexión NEMA 5-15P • Corriente máxima 7ª. GARANTIA: 12 MESES EN DESPERFECTOS DE FABRICA, NO POR DA Catalogue Items   Back To Top     1   DO1.PCCNTR.1606014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,474.55 0.00 2,425.42 0.00 27,500.00 15,899.97         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 600w, 6 entradas, 120V. Fuentes ininterrumpibles de potencia 5 UD 5,500 2,694.91 13,474.55 0.00 18 2,425.42 0.00 27,500.00 15,899.97 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_26/6/2023_3_11 p.m..Pdf Download Cuota a comprometer UPS Ramirez y Mojica.pdf Cuota a comprometer UPS Ramirez y Mojica.pdf Download Acta de Adjudicacion Inversor baterias Ups.pdf Acta de Adjudicacion Inversor baterias Ups.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 15,899.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 15,899.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Batwerias 3.0 kw, Baterias y UPS 15,899.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689694197606sKbRg 1 15,899.97  DOP Vencido Link