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.770135   Contract reference CONANI-2023-00392   Contract description: DQUISICIÓN E INSTALACIÓN DE UPS DE 4 KILOS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYME)   Type of Contract Goods   Contract Start: 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 CONANI-DAF-CM-2023-0030   Request Title ADQUISICIÓN E INSTALACIÓN DE UPS DE 4 KILOS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYME)   Description ADQUISICIÓN E INSTALACIÓN DE UPS DE 4 KILOS PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYME)   Business Operation Departamento TIC   Reply Reference CENTROXPERT, STE, SRL CONANI-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 1,017,100.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.1639667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,949.22 0.00 155,150.86 0.00 1,000,000.00 1,017,100.08         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 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS 4 KILOS Y SERVICIOS DE INSTALACION 2 UD 500,000 430,974.61 861,949.22 0.00 18 155,150.86 0.00 1,000,000.00 1,017,100.08 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_21/8/2023_3_39 p.m..Pdf Download ORDEN DE COMPRAS 00392- CENTROXPERT- CM-0030-2023_0001.pdf ORDEN DE COMPRAS 00392- CENTROXPERT- CM-0030-2023_0001.pdf Download ACTO DE ADJUDICACION CONANI-DAF-CM-2023-0030.pdf ACTO DE ADJUDICACION CONANI-DAF-CM-2023-0030.pdf Download CUOTA COMPROMISO CENTROXPERT.pdf CUOTA COMPROMISO CENTROXPERT.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,000,000.00  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 EG1689278195073kOo1I 2 1,017,100.08  DOP Vencido Link 2024 EG1716493955843Ez9mv 2 0.01  DOP Vencido Link