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.835471   Contract reference Dpto. Aeroportuario-2024-00142   Contract description: Adquisición de UPS   Type of Contract Goods   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2024-0012   Request Title Adquisición de UPS   Description Adquisición de UPS 15KVA 3HP, con instalación y puesta en marcha.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Dpto. Aeroportuario-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,282,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,288.13 0.00 195,711.86 0.00 1,450,000.00 1,282,999.99         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Adquisición de UPS 15KVA 3HP, con instalación y puesta en marcha. 1 UD 1,450,000 1,087,288.13 1,087,288.13 0.00 18 195,711.86 0.00 1,450,000.00 1,282,999.99 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_6/3/2024_1_29 p.m..Pdf Download CUOTA COMPROMETER 2024-00142 UPS.pdf CUOTA COMPROMETER 2024-00142 UPS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,282,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,282,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,282,999.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 142 4 1,282,999.99  DOP Vencido CUOTA COMPROMETER 2024-00142 UPS.pdf 2025 2024-00142 4 0.00  DOP Vencido CUOTA A COMPROMETER-00183-Servicio de Reparación de Aire Acondicionado de Vehículo Toyoya.pdf