1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811277
Contract reference
CONTRALORIA-2023-00563
Contract description:
ADQUISICIÓN E INSTALACIÓN DE UPS, DE 15 KVA, PARA SER INSTALADO EN EL LOCAL DE LA CAONABO.
Type of Contract
Goods
Contract Start:
18/12/2023 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2023-0079
Request Title
ADQUISICIÓN E INSTALACIÓN DE UPS, DE 15 KVA, PARA SER INSTALADO EN EL LOCAL DE LA CAONABO.
Description
ADQUISICIÓN E INSTALACIÓN DE UPS, DE 15 KVA, PARA SER INSTALADO EN EL LOCAL DE LA CAONABO.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2023-0079 ADQUISICIÓN E INSTALA
Type of Contract
GoodsDominicana
Contract Value
862,874.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2023 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1733671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
731,249.33
0.00
131,624.88
0.00
991,200.00
862,874.21
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Sistema de UPS, 15 KVA, Trifasico, 208/120V
1
UD
991,200
731,249.33
731,249.33
0.00
18
131,624.88
0.00
991,200.00
862,874.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION-NUEVA.pdf
APROPIACION-NUEVA.pdf
Download
Informe Final_27_11_2023-new.Pdf
Informe Final_27_11_2023-new.Pdf
Download
CUOTA-NUEVA.pdf
CUOTA-NUEVA.pdf
Download
ACTA DE ADJUDICACIÓN-INSUMOS.pdf
ACTA DE ADJUDICACIÓN-INSUMOS.pdf
Download
OC-CONTRALORIA-2023-00563-FIRMADA.pdf
OC-CONTRALORIA-2023-00563-FIRMADA.pdf
Download
OC-CONTRALORIA-2023-00563-FIRMADA.pdf
OC-CONTRALORIA-2023-00563-FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
862,874.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
862,874.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
862,874.21
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17025852624929EN4J
1
862,874.21
DOP
Vencido
Link