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.854118   Contract reference HFMP-2024-00066   Contract description: COMPRA DE BATERIAS PARA UPS CENTRAL   Type of Contract Goods   Contract Start: 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2024-0021   Request Title COMPRA DE BATERIAS PARA UPS CENTRAL   Description COMPRA DE BATERIAS PARA UPS CENTRAL   Business Operation TECNOLOGIA   Reply Reference HFMP-UC-CD-2024-0021   Type of Contract GoodsDominicana   Contract Value 33,299.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,220.10 0.00 5,079.62 0.00 28,258.20 33,299.72         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 BATERIA 5AMP 12 DISPOSITIVO ENERGETICO ALTERNATIVO RESPALDADO DE ENERGIA APC, OPERATIVDAD ENERGETICA DE 12 VOLTIOS/5AH DE REFERENCIA SRT-10KXLI. SEIS MESES DE GARANTIA FULL POR DEFECTO DE FABRICA DISPONIBILIDAD PARA ENTREGA INMEDIATA. 30 UD 941.94 940.67 28,220.10 0.00 18 5,079.62 0.00 28,258.20 33,299.72 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_12/2/2024_6_57 p.m..Pdf Download cuota american.pdf cuota american.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,299.72 DOP Budget Appropriation Value 33,299.72 DOP Account Value Annual Availability 2.6.5.6.01 33,299.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERIAS PARA UPS CENTRAL 33,299.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0021 1 33,299.72  DOP Aprobado cuota american.pdf