1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752227
Contract reference
CORAAVEGA-2023-00146
Contract description:
ADQUISICION DE UPS 3 KW CONVERSIÓN DOBLE 120V CON BATERIAS GEL 12V CICLO PROFUNDO 40AH PARA LAS OFICINAS DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA
Type of Contract
Goods
Contract Start:
28/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2023-0051
Request Title
ADQUISICION DE UPS 3 KW CONVERSIÓN DOBLE 120V CON BATERIAS GEL 12V CICLO PROFUNDO 40AH PARA LAS OFICINAS DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA
Description
ADQUISICION DE UPS 3 KW CONVERSIÓN DOBLE 120V CON BATERIAS GEL 12V CICLO PROFUNDO 40AH PARA LAS OFICINAS DEL PROGRAMA MODERNIZACION DEL SECTOR AGUA .
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Oferta Ingsecom UPS y Baterias CORAAVEGA-DAF-CM-2
Type of Contract
GoodsDominicana
Contract Value
115,769.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1607134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115.769,99
0,00
0,00
0,00
117.500,00
115.769,99
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
32121705 - Inversores
2.6.5.6.01
UPS BANCO MUNDIAL
1
UD
117.500
115.769,99
115.769,99
0,00
0,00
0,00
117.500,00
115.769,99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/6/2023_6_32 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,769.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
115,769.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0051
115,769.99
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16878918053919YNL2
1
115,769.99
DOP
Vencido
Link