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.769543   Contract reference PROCURADURIA-2023-00190   Contract description: ADQUISICION UPS PARA LA PGR   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 PROCURADURIA-DAF-CM-2023-0080   Request Title ADQUISICION UPS PARA LA PGR   Description ADQUISICION UPS PARA LA PGR, REQ. 023-2060   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference UPSs PARA PROCURADURIA   Type of Contract GoodsDominicana   Contract Value 1,049,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1606424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,500.00 0.00 160,110.00 0.00 1,066,500.00 1,049,610.00         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 DE 600 WATTS 150 UD 7,110 5,930 889,500.00 0 0.00 18 160,110.00 0 0.00 1,066,500.00 1,049,610.00   Mis observaciones:UPS 110/220V, TORRE TOWER, 600W, 1000 VA 60MENA5-15R, SELLADA DE PLOMO, NOM. TUV, 60 Hz+/- 5 Hz (*), ENTRADA 8 A SALIDA 15 A, 600W     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_27/6/2023_2_04 p.m..Pdf Download ORDEN DE COMPRAS NO. 2023-00190 SOLUCIONES TECNICA AVANZADA.pdf ORDEN DE COMPRAS NO. 2023-00190 SOLUCIONES TECNICA AVANZADA.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_27_6_2023_1_53 p.m..Pdf Informe Final_27_6_2023_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,049,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,049,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,049,610.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.5.6.01 1 1,049,610.00  DOP Vencido CERTIFICACION DE FONDOS.pdf