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.785792   Contract reference ODAC-2023-00089   Contract description: Adquisición de tres (3) UPS para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 16:00:00 ((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 ODAC-UC-CD-2023-0080   Request Title Adquisición de tres (3) UPS para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de tres (3) UPS para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Tecnología   Reply Reference OFERTA/XPERT_EXT   Type of Contract GoodsDominicana   Contract Value 9,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1675308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,779.66 0.00 1,400.34 0.00 11,682.00 9,180.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 750V 3 UD 3,894 2,593.22 7,779.66 0.00 18 1,400.34 0.00 11,682.00 9,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA UPS.pdf CUOTA UPS.pdf Download ACTA DE ADJUDICACION UPS.pdf ACTA DE ADJUDICACION UPS.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_2_16 p.m..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 9,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tres (3) UPS para ser utilizados en este Organismo Dominicano de Acreditación (ODAC). 9,180.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697201269855wEhRa 1 9,180.00  DOP Vencido Link