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.501502   Contract reference PAFI-2017-00015   Contract description: Adquisicion de Baterias   Type of Contract Goods   Contract Start: 05/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference PAFI-CCC-CP-2017-0007   Request Title Adquisicion de Baterias   Description Adquisición de Baterías de las Unidades de Energía Ininterrumpida (UPS) para el Centro de Datos   Business Operation Infraestructura   Reply Reference Santos Dalmau_EXT   Type of Contract GoodsDominicana   Contract Value 986,267.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.385136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,819.92 0.00 0.00 150,447.59 900,000.00 986,267.51         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Baterias para UPS 72 UD 12,500 11,608.61 835,819.92 0.00 0.00 18 150,447.59 900,000.00 986,267.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Captura1.PNG Captura1.PNG Download Captura1.PNG Captura1.PNG Download Captura1.PNG Captura1.PNG Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 986,267.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 986,267.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 986,267.51  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1.00  DOP Vencido Captura1.PNG