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.765569   Contract reference CPADB-2023-00099   Contract description: Adquisición de UPS para diferentes áreas de la institución   Type of Contract Goods   Contract Start: 10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 23:00:00 ((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 CPADB-UC-CD-2023-0061   Request Title Adquisición de UPS para diferentes áreas de la institución   Description Adquisición de UPS para diferentes áreas de la institución   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1633809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 UPS de 1,000 VA (600w) 5 UD 16,992 14,400 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_8_2023_2_36 p.m..Pdf Informe Final_8_8_2023_2_36 p.m..Pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Orden de compras Firmada Adq UPS.pdf Orden de compras Firmada Adq UPS.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de UPS para diferentes áreas de la institución 84,960.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691520757844JTUhG 1 84,960.00  DOP Vencido Link