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.868555   Contract reference Hosp Marcelino Velez-2024-00405   Contract description: COMPRAS DE BATERIAS PARA UPS, SERVICIO E INSTALACION   Type of Contract Goods   Contract Start: 04/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 18:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0115   Request Title COMPRAS DE BATERIAS PARA UPS, SERVICIO E INSTALACION   Description COMPRAS DE BATERIAS PARA UPS, SERVICIO E INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference OFERTA PARA Hosp Marcelino Velez-DAF-CM-2024-0115   Type of Contract GoodsDominicana   Contract Value 482,219.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,660.63 0.00 73,558.91 0.00 621,057.60 482,219.54         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA UPS 40 UD 13,844.94 8,707.5 348,300.00 0.00 18 62,694.00 0.00 553,797.60 410,994.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE INSTALACION DE BATERIAS PARA UPS 1 UD 67,260 60,360.63 60,360.63 0.00 18 10,864.91 0.00 67,260.00 71,225.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0103.pdf INFORME FINAL 0103.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2024_8_56 p.m..Pdf Download CUOTA TRACE.pdf CUOTA TRACE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 482,219.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 410,994.00  DOP ---- View 2.2.8.7.06 71,225.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 482,219.54  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720101511321As55X 1 482,219.54  DOP Vencido Link