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.761637   Contract reference IGNJJHM-2023-00041   Contract description: Adquisición de baterías para UPS utilizados en las áreas del IGNJJHM   Type of Contract Goods   Contract Start: 27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((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 IGNJJHM-UC-CD-2023-0030   Request Title Adquisición de baterías para UPS utilizados en las áreas del IGNJJHM   Description Adquisición de baterías para UPS utilizados en las áreas del IGNJJHM   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,559.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1626838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,338.96 0.00 2,221.02 0.00 14,560.00 14,559.98         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 Baterias para UPS, con voltaje de 12V y capacidad de 9Ah/20HR 2 UD 1,840 1,559.32 3,118.64 0.00 18 561.36 0.00 3,680.00 3,680.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias para UPS, con voltaje de 12V y capacidad de 7Ah/20HR 8 UD 1,360 1,152.54 9,220.32 0.00 18 1,659.66 0.00 10,880.00 10,879.98 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_6_03 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 14,559.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,559.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BATERIAS UPS 14,559.98  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690481417146NacEb 1 14,559.98  DOP Vencido Link