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.835312   Contract reference ADESS-2024-00035   Contract description: Adquisición baterías de ups y tarjetas inteligentes para data center de la institución   Type of Contract Goods   Contract Start: 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 10:00:00 ((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 ADESS-DAF-CM-2024-0003   Request Title Adquisición baterías de ups y tarjetas inteligentes para data center de la institución   Description Adquisición baterías de ups y tarjetas inteligentes para data center de la institución   Business Operation Tecnologia   Reply Reference ADESS-DAF-CM-2024-0003_EXT   Type of Contract GoodsDominicana   Contract Value 1,318,099.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1796455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,117,033.32 0.00 201,065.99 0.00 1,321,960.00 1,318,099.31         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 26111709 - Baterías de ní(...)26111709 - Baterías de níquel-cadmio 2.3.9.6.01 Baterias de UPS 256 UD 2,500 2,105.93 539,118.08 0.00 18 97,041.25 0.00 640,000.00 636,159.33         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjetas Inteligentes para control Incendio 4 UD 170,490 144,478.81 577,915.24 0.00 18 104,024.74 0.00 681,960.00 681,939.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER BATERIAS UPS Y TARJETAS INTELIGENTES.pdf CUOTA A COMPROMETER BATERIAS UPS Y TARJETAS INTELIGENTES.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_2_24 p.m..Pdf Download Orden de compras baterias ups y tarjetas inteligentes firmada_0001.pdf Orden de compras baterias ups y tarjetas inteligentes firmada_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 1,318,099.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 636,159.33  DOP ---- View 2.3.9.2.01 681,939.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,318,099.31  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711030435995cHYab 1 1,318,099.31  DOP Vencido Link