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.768207   Contract reference DIECOM-2023-00120   Contract description: Adquisición de 16 baterías para UPS del Salón Orlando Martínez, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 18/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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 DIECOM-UC-CD-2023-0065   Request Title Adquisición de 16 baterías para UPS del Salón Orlando Martínez, proceso dirigido a MiPymes.   Description Adquisición de 16 baterías para UPS del Salón Orlando Martínez, proceso dirigido a MiPymes.   Business Operation Dirección de Tecnología   Reply Reference ICK Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,128.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1640304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,024.00 0.00 8,104.32 0.00 53,128.32 53,128.32         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías para-UPS -12V/9AH. 16 UN 3,320.52 2,814 45,024.00 0.00 18 8,104.32 0.00 53,128.32 53,128.32 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_18/8/2023_1_23 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download DIECOM-UC-CD-2023-0065-Cuota comprometer.pdf DIECOM-UC-CD-2023-0065-Cuota 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 53,128.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 53,128.32  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 53,128.32  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692366633018QZPOj 1 53,128.32  DOP Vencido Link