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.851618   Contract reference HOSPITAL CENTRAL FFA-2024-00126   Contract description: ADQUISICION DE UPS   Type of Contract Goods   Contract Start: 14/05/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 13:05:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0019   Request Title ADQUISICION DE UPS   Description ADQUISICION DE UPS   Business Operation Departamento de Oftalmología   Reply Reference OFERTA BELMO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 29,946.04 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 14/05/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,378.00 0.00 4,568.04 0.00 14,559.00 29,946.04         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS LCD LINE 120VAC 60Hz / GF1300VA / 750W 1 UD 14,559 25,378 25,378.00 0.00 18 4,568.04 0.00 14,559.00 29,946.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_1_3_2024_3_29 p.m..pdf Orden de Compras_1_3_2024_3_29 p.m..pdf Download EG1713381035470DZYKz.pdf EG1713381035470DZYKz.pdf Download Informe Final_1_3_2024_3_20 p.m..Pdf Informe Final_1_3_2024_3_20 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 29,946.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 29,946.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 29,946.04  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713381035470DZYKz 1 29,946.04  DOP Vencido Link