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.763721   Contract reference SIUBEN-2023-00065   Contract description: Compra de equipos informáticos para uso de la institución (compra de 66 UPS 330 WATTS)   Type of Contract Goods   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2023-0015   Request Title Compra de equipos informáticos para uso de la institución   Description Compra de equipos informáticos para uso de la institución   Business Operation Tecnología   Reply Reference SIUBEN-DAF-CM-2023-0015/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 283,800.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,508.62 0.00 43,291.55 0.00 330,000.00 283,800.17         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 330 WATTS 66 UD 5,000 3,644.07 240,508.62 0.00 18 43,291.55 0.00 330,000.00 283,800.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CentroxpertsteEG1690820060071gTSe2.pdf Cuota CentroxpertsteEG1690820060071gTSe2.pdf Download Acta de adjudicacion SIUBEN-DAF-CM-2023-0015.pdf Acta de adjudicacion SIUBEN-DAF-CM-2023-0015.pdf Download Orden compras Centroxpert STE.pdf Orden compras Centroxpert STE.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 33,846.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 33,846.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de equipos informáticos para uso de la institución 33,846.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690819874670CruYz 1 33,846.74  DOP Vencido Link