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.823071   Contract reference ERD-2024-00014   Contract description: ADQUISICIÓN DE UPS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference ERD-UC-CD-2024-0005   Request Title ADQUISICIÓN DE UPS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE UPS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Business Operation Dirección de logística G.4   Reply Reference American Business Machine, SRL (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 116,233.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1769826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,503.02 0.00 17,730.54 0.00 98,503.02 116,233.56         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS DE 500VA, 250 WATTS 6 ENTRDAS 120V 33 UD 2,984.94 2,984.94 98,503.02 0.00 18 17,730.54 0.00 98,503.02 116,233.56 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_8/2/2024_5_11 p.m..Pdf Download Orden de Compras_8_2_2024_5_11 p.m..Pdf Orden de Compras_8_2_2024_5_11 p.m..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 116,233.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,233.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UPS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN. 116,233.56  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707422702844sb3Fj 1 116,233.56  DOP Vencido Link