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.813611   Contract reference EDENORTE-2023-00343   Contract description: SERVICIO DE REPARACION UPS PARA EDENORTE   Type of Contract Services   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2023-0025   Request Title SERVICIO DE REPARACIÓN UPS PARA EDENORTE   Description SERVICIO DE REPARACIÓN UPS PARA EDENORTE   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference UNITRADE S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 350,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,200.00 0.00 0.00 53,496.00 350,696.00 350,696.00         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 Mantenimientos preventivos UPS y correctivos inversores 1 UD 350,696 297,200 297,200.00 0.00 0.00 18 53,496.00 350,696.00 350,696.00 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_22/12/2023_11_55 a.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download RESOLUCIÓN COMITÉ DE COMPRAS.pdf RESOLUCIÓN COMITÉ DE COMPRAS.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 350,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 350,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION UPS PARA EDENORTE 350,696.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C222-2023 2023 350,696.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf 2024 DF-C222-2023 2024 350,696.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf