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.761241   Contract reference INDRHI-2023-00635   Contract description: COMPRA DE UPS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0463   Request Title COMPRA DE UPS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Description COMPRA DE UPS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE UPS, PARA SER UTILIZADOS EN DIFERENTES A   Type of Contract GoodsDominicana   Contract Value 155,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,800.00 0.00 23,724.00 0.00 159,600.00 155,524.00         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 800 O 1000VA, UNIDAD DE BACK UP DE ENERGIA. 20 UD 7,980 6,590 131,800.00 0.00 18 23,724.00 0.00 159,600.00 155,524.00 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_25/7/2023_7_24 p.m..Pdf Download EG1690322952264Ha7Dg.pdf EG1690322952264Ha7Dg.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 155,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 155,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 155,524.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690322952264Ha7Dg 1 155,524.00  DOP Vencido Link