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.808958   Contract reference CESAC-2023-00166   Contract description: Adquisicion de Baterias para UPS   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 CESAC-UC-CD-2023-0061   Request Title Adquisicion de Baterias para UPS   Description Adquisicion de Baterias para UPS   Business Operation Direccion de Tecnología.   Reply Reference Sinergit, SA_EXT   Type of Contract GoodsDominicana   Contract Value 156,672.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el C-3. Catalogue Items   Back To Top     1   DO1.PCCNTR.1703539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,773.00 0.00 23,899.14 0.00 156,672.00 156,672.14         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias para UPS de 5Kva / PS 12V 5AH 18 UD 2,334.58 1,978.46 35,612.28 0.00 18 6,410.21 0.00 42,022.44 42,022.49         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias para UPS de 8Kva / PS 12V 5AH 32 UD 2,334.58 1,978.46 63,310.72 0.00 18 11,395.93 0.00 74,706.56 74,706.65         3 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicios de Mantenimiento, instalacion, actualizacion parametros de los UPS APC RT DE 8Vka y UPS HP de 5Kva 1 UD 39,943 33,850 33,850.00 0.00 18 6,093.00 0.00 39,943.00 39,943.00 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_16/11/2023_5_20 p.m..Pdf Download EG1702059739071cRzDT.pdf EG1702059739071cRzDT.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 156,672.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,729.14  DOP ---- View 2.2.7.2.07 39,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Baterias para UPS 156,672.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702059739071cRzDT 1 156,672.14  DOP Vencido Link