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.809163   Contract reference HPDHG-2023-02050   Contract description: COMPRA DE UPS TRUE ONLINE   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0317   Request Title COMPRA DE UPS TRUE ONLINE   Description COMPRA DE UPS TRUE ONLINE   Business Operation tecnologia   Reply Reference OFERTA HPDHG-DAF-CM-2023-0317   Type of Contract GoodsDominicana   Contract Value 527,066.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1733286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,666.70 0.00 80,400.01 0.00 800,000.00 527,066.71         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 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS TRUE ONLINE DE 2 KVA (120 VOLT, 60 HZ Y CON MULTIPLES TOMAS ) 10 UD 80,000 44,666.67 446,666.70 0.00 18 80,400.01 0.00 800,000.00 527,066.71 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_14/12/2023_7_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Orden de Compras_SISTEMA TECNOLOGIA.pdf Orden de Compras_SISTEMA TECNOLOGIA.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 527,066.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 527,066.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 527,066.71  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702582138557iUGVM 1 527,066.71  DOP Vencido Link 2024 EG1707753475721EkvFj 1 527,066.71  DOP Vencido Link