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.852675   Contract reference INAIPI-2024-00139   Contract description: ADQUISICION DE SERVICIO DE MANTENIMIENTO UPS   Type of Contract Goods   Contract Start: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference INAIPI-MAE-PEUR-2024-0001   Request Title ADQUISICION DE SERVICIO DE MANTENIMIENTO UPS   Description ADQUISICION DE SERVICIO DE MANTENIMIENTO UPS   Business Operation Direccion de Tecnologia   Reply Reference UNITRADE _EXT   Type of Contract GoodsDominicana   Contract Value 959,637.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1817835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,252.28 0.00 146,385.40 0.00 959,637.76 959,637.68         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 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAP, FILM, 120, UF 150 VAC 24 UD 5,406.68 4,581.95 109,966.80 0.00 18 19,794.02 0.00 129,760.32 129,760.82         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR 3.3 mf/1050vdc 12 UD 7,889.2 6,685.71 80,228.52 0.00 18 14,441.13 0.00 94,670.40 94,669.65         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Enersys HX205 sealed acid battery is rated at12V 4AH at 8 32 UD 22,975.22 19,470.53 623,056.96 0.00 18 112,150.25 0.00 735,207.04 735,207.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_7_50 p.m..Pdf Download Compromiso EG1714754604288cuF7q.pdf Compromiso EG1714754604288cuF7q.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 959,637.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 959,637.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE MANTENIMIENTO UPS 959,637.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714754604288cuF7q 1 959,637.68  DOP Vencido Link