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.876914   Contract reference DGBN-2024-00094   Contract description: Adquisición e instalación de UPS.   Type of Contract Goods   Contract Start: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 18:00:00 ((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 DGBN-DAF-CM-2024-0026   Request Title Adquisición e instalación de UPS.   Description Adquisición e instalación de UPS para uso de la institución.   Business Operation Departamento de Informatica   Reply Reference CRITICAL POWER PROCESO DGBN-DAF-CM-2024-0026 - CO   Type of Contract GoodsDominicana   Contract Value 816,518.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 31/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1872342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,964.94 0.00 124,553.68 0.00 1,595,832.00 816,518.62         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 32121705 - Inversores 2.6.5.6.01 Adquisición de UPS 9PX 6KVA/5.4KW. 2 UD 371,936 187,544.51 375,089.02 0.00 18 67,516.02 0.00 743,872.00 442,605.04         2 32121705 - Inversores 2.6.5.6.01 Adquisición de UPS 9SX 2KVA/1.8KW. 3 UD 165,672 57,880.54 173,641.62 0.00 18 31,255.49 0.00 497,016.00 204,897.11         3 32121705 - Inversores 2.6.5.6.01 Adquisición de UPS 9SX 3KVA/2.7KW 2 UD 177,472 71,617.15 143,234.30 0.00 18 25,782.17 0.00 354,944.00 169,016.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2024_1_00 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 816,518.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 816,518.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de UPS. 816,518.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721936258538OZt9A 1 816,518.62  DOP Vencido Link