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.757926
Contract reference
CNSS-2023-00176
Contract description:
ADQUISICION DE BATERIAS DE UPS PARA ESTE CNSS
Type of Contract
Goods
Contract Start:
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 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
CNSS-DAF-CM-2023-0012
Request Title
ADQUISICION DE BATERIAS DE UPS PARA ESTE CNSS
Description
ADQUISICION DE BATERIAS DE UPS PARA ESTE CNSS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Daniel Acosta Cia, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
621,229.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,466.00
0.00
94,763.88
0.00
700,000.00
621,229.88
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIAS PARA UPS TRIPP LITE 40KVA Y INSTALACION (VER FICHA)
4
UD
70,000
54,785
219,140.00
0.00
18
39,445.20
0.00
280,000.00
258,585.20
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIAS PARA UPS APC 16KVA Y INSTALACION (VER FICHA)
2
UD
46,000
54,873
109,746.00
0.00
18
19,754.28
0.00
92,000.00
129,500.28
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIAS PARA UPS TRIPP LITE DOBLE CONVERSION 16KVA Y INSTALACION (VER FICHA)
4
UD
82,000
49,395
197,580.00
0.00
18
35,564.40
0.00
328,000.00
233,144.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden firmada # 176 DANIEL A.pdf
Orden firmada # 176 DANIEL A.pdf
Download
Acta Simple de Aperturas y Adjudicacion #12.pdf
Acta Simple de Aperturas y Adjudicacion #12.pdf
Download
Informe Final_13_7_2023_7_31 p.m..Pdf
Informe Final_13_7_2023_7_31 p.m..Pdf
Download
2023-11-07-FACTURA-DANIEL ACOSTA CIA-39.pdf
2023-11-07-FACTURA-DANIEL ACOSTA CIA-39.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
621,229.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
621,229.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS DE UPS PARA ESTE CNSS
621,229.88
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16893437314114bwjv
1
621,229.88
DOP
Vencido
Link