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.769285   Contract reference PROMESECAL-2023-00235   Contract description: ADQUISICIÓN DE UPS INDIVIDUAL PARA EL USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2023-0058   Request Title ADQUISICIÓN DE UPS INDIVIDUAL PARA EL USO DE LA INSTITUCION.   Description ADQUISICIÓN DE UPS INDIVIDUAL PARA EL USO DE LA INSTITUCION.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference ADQUISICIÓN DE UPS INDIVIDUAL PARA EL USO DE LA IN   Type of Contract GoodsDominicana   Contract Value 571,624.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,427.50 0.00 87,196.95 0.00 1,121,000.00 571,624.45         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Unidad de UPS individual (según Especificaciones técnicas). 50 UN 22,420 9,688.55 484,427.50 0.00 18 87,196.95 0.00 1,121,000.00 571,624.45 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_26/7/2023_3_23 p.m..Pdf Download Acta de adjudicacion.58.pdf Acta de adjudicacion.58.pdf Download Listado de participantes.58.pdf Listado de participantes.58.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,121,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,121,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689016076663UdQl3 2 571,624.45  DOP Vencido Link 2024 EG17122463019221qNJq 1 445,867.07  DOP Vencido Link