1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835705
Contract reference
CULTURA-2024-00025
Contract description:
SERVICIO DE MANTENIMIENTO DE UPS EATON 93E Y ADQUISICION DE PALETAS DE CARGA PARA DICHOS EQUIPOS
Type of Contract
Services
Contract Start:
18/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2024-0010
Request Title
SERVICIO DE MANTENIMIENTO DE UPS EATON 93E Y ADQUISICION DE PALETAS DE CARGA PARA DICHOS EQUIPOS
Description
SERVICIO DE MANTENIMIENTO DE UPS EATON 93E Y ADQUISICION DE PALETAS DE CARGA PARA DICHOS EQUIPOS
Business Operation
Servicios Generales
Reply Reference
Felmox Industrial Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
18,880.00
18,880.00
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
2
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Adquisición de paletas de carga para sostener UPS EATON
2
UD
9,440
8,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/2/2024_6_56 p.m..Pdf
Download
FELMOX ORDEN DE COMPRAS.pdf
FELMOX ORDEN DE COMPRAS.pdf
Download
recepcion y factura fELMOX.pdf
recepcion y factura fELMOX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
18,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE UPS EATON 93E Y ADQUISICION DE PALETAS DE CARGA PARA DICHOS EQUIPOS
18,880.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17086283484580KhpT
1
18,880.00
DOP
Vencido
Link