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.797729   Contract reference SUPBANCO-2023-00326   Contract description: Adquisición de Interruptor de Transferencia Automática (ATS) para la Superintendencia de Bancos   Type of Contract Services   Contract Start: 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2023-0067   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Interruptor de Transferencia Automática (ATS) para la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de Interruptor de Transferencia Automática (ATS) para la Superintendencia de Bancos   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2023-0067-SINERGIT   Type of Contract ServicesDominicana   Contract Value 299,366.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1702609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,366.40 0.00 0.00 0.00 344,000.00 299,366.40         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         26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Adquisición de ATS para Datacenter 4 UD 86,000 74,841.6 299,366.40 0.00 0.00 0 0.00 344,000.00 299,366.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_06._matriz_cuadro_comparativo_de_precios.pdf 0_06._matriz_cuadro_comparativo_de_precios.pdf Download 0_INFO~1.PDF 0_INFO~1.PDF Download 0_acta_simple_adjudicaci_n_ats.pdf 0_acta_simple_adjudicaci_n_ats.pdf Download 0_certificacion_de_cuota_a_comprometer_cm0067.pdf 0_certificacion_de_cuota_a_comprometer_cm0067.pdf Download 2_orden_de_compras_acerh.pdf 2_orden_de_compras_acerh.pdf Download 1_orden_de_compras_sinergit.pdf 1_orden_de_compras_sinergit.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 299,366.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 299,366.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Interruptor de Transferencia Automática (ATS) para la Superintendencia de Bancos 299,366.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CF-CM-2023-0067 1 299,366.40  DOP Vencido 0_certificacion_de_cuota_a_comprometer_cm0067.pdf 2024 CF-CM-2023-0067 1 299,366.40  DOP Vencido 0_CERT~1.PDF (View History)