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.837387   Contract reference GCPS-2024-00024   Contract description: Adquisición de Batería para uso de la Planta Eléctrica de Data Center   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 16:00:00 ((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 GCPS-DAF-CD-2024-0017   Request Title Adquisición de Batería para uso de la Planta Eléctrica de Data Center   Description Adquisición de Batería para uso de la Planta Eléctrica de Data Center   Business Operation Mantenimiento   Reply Reference Adquisición de Batería para uso de la Planta Eléct   Type of Contract GoodsDominicana   Contract Value 19,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1779819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,949.14 0.00 3,050.85 0.00 20,000.00 19,999.99         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables (Según Especificaciones Técnicas anexas ) 2 UD 10,000 8,474.57 16,949.14 0.00 18 3,050.85 0.00 20,000.00 19,999.99 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_22/2/2024_3_29 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER DE BATERIA _20240327_0001.pdf CERTIFICACION DE CUOTA COMPROMETER DE BATERIA _20240327_0001.pdf Download ORDEN DE COMPRA DE SERVIPART BATERIA_20240327_0001.pdf ORDEN DE COMPRA DE SERVIPART BATERIA_20240327_0001.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 19,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 19,999.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708622981961VT1fv 1 19,999.99  DOP Vencido Link