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.865644   Contract reference IPE-2024-00041   Contract description: ADQUISICION DE UPS   Type of Contract Goods   Contract Start: 18/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2024 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-02-ComprasDebajoUmbral   Request Reference IPE-DAF-CD-2024-0016   Request Title ADQUISICION DE UPS DIRIGIDO A EMPRESAS MIPYME   Description ADQUISICION DE UPS DIRIGIDO A EMPRESAS MIPYME   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA JOKAGER, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 229,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1853573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,500.00 0.00 35,010.00 0.00 194,500.00 229,510.00         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 2.3.9.6.01 UPS 0.6KVA (600 VA) BE600M1-LM 25 UD 7,780 7,780 194,500.00 0.00 18 35,010.00 0.00 194,500.00 229,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Acta aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_9_31 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 229,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 229,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE UPS 229,510.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17193510234729JHPV 1 229,510.00  DOP Vencido Link