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.833892   Contract reference MISPAS-2024-00031   Contract description: “Adquisición de UPS (Sistema de alimentación ininterrumpida)," dirigido a Mipymes   Type of Contract Goods   Contract Start: 18/03/2024 15:00:00 ((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? 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 MISPAS-DAF-CD-2024-0008   Request Title “Adquisición de UPS (Sistema de alimentación ininterrumpida)," dirigido a Mipymes   Description “Adquisición de UPS (Sistema de alimentación ininterrumpida)," dirigido a Mipymes. Requeridos por la Dirección de Tecnología de la Información y Comunicación, según comunicación DTI No. 0040-2024, de fecha 02/02/2024. DA-AC-0026-2024   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference MDL ALTEKNATIVA TECH, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,815.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1784007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,132.18 0.00 15,683.79 0.00 108,900.00 102,815.97         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 2.6.5.6.01 UPS (Sistema de alimentación interrumpida) 6 UD 18,150 14,522.03 87,132.18 0.00 18 15,683.79 0.00 108,900.00 102,815.97 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_29/2/2024_1_39 p.m..Pdf Download EG1709754470238zjstO.pdf EG1709754470238zjstO.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 102,815.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 102,815.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de UPS (Sistema de alimentación ininterrumpida), 102,815.97  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709754470238zjstO 1 102,815.97  DOP Vencido Link