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.813888   Contract reference INDOCAL-2023-00220   Contract description: Adquisición de UPS e Inversor para uso de este INDOCAL   Type of Contract Goods   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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 INDOCAL-DAF-CM-2023-0028   Request Title Adquisición de UPS e Inversor para uso de este INDOCAL   Description Adquisición de UPS e Inversor para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference INDOCAL-DAF-CM-2023-0028 Adquisición de UPS e Inve   Type of Contract GoodsDominicana   Contract Value 80,995.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1739635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,640.00 0.00 12,355.20 0.00 120,000.00 80,995.20         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         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS para PC 20 UD 6,000 3,432 68,640.00 0.00 18 12,355.20 0.00 120,000.00 80,995.20 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_20/12/2023_4_51 p.m..Pdf Download cuota fl b.pdf cuota fl b.pdf Download ACTA DE ADJUDICACION UPS E INVERSOR.pdf ACTA DE ADJUDICACION UPS E INVERSOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,995.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 80,995.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,995.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703099486496wduVC 1 80,995.20  DOP Vencido Link