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.767010   Contract reference CECANOT-2023-00522   Contract description: ADQUISICION DE BATERIAS DEL UPS PARA RAYO X DEL EDIFICIO A   Type of Contract Goods   Contract Start: 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 08:00:00 ((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 CECANOT-DAF-CM-2023-0175   Request Title ADQUISICION DE BATERIAS DEL UPS PARA RAYO X DEL EDIFICIO A   Description ADQUISICION DE BATERIAS DEL UPS PARA RAYO X DEL EDIFICIO A   Business Operation activo fijo   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,491,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION # 152 EN FECHA 20/7/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1626118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,264,000.00 0.00 227,520.00 0.00 1,500,000.00 1,491,520.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 12V 70AH DE UPS EATON, MODELO 9390 IBC-LW SERIE FN391VXX08 INCLUYE INSTALACION Y MANTENIMIENTO 40 UD 37,500 31,600 1,264,000.00 0.00 18 227,520.00 0.00 1,500,000.00 1,491,520.00 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_27/7/2023_12_25 p.m..Pdf Download CUOTA DAF CM 2023 0175.pdf CUOTA DAF CM 2023 0175.pdf Download ACTA DE ADJ. DAF CM 2023 0175.pdf ACTA DE ADJ. DAF CM 2023 0175.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,500,000.00  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 EG1689689782293GBVTf 2 1,491,520.00  DOP Vencido Link 2024 EG1713891780086sngt9 1 1,491,520.00  DOP Vencido Link