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.883035   Contract reference REPOL-2024-00031   Contract description: Solicitud Compra de Baterías para Ups dirigido a Mipymes.-   Type of Contract Goods   Contract Start: 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 13:00:00 ((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 REPOL-DAF-CD-2024-0019   Request Title Solicitud Compra de Baterías para Ups dirigido a Mipymes.-   Description Solicitud Compra de Baterías para Ups dirigido a Mipymes.-   Business Operation Gerencia de Computos   Reply Reference Solicitud Compra de Baterías para Ups dirigido a M   Type of Contract GoodsDominicana   Contract Value 22,722.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,256.62 0.00 3,466.19 0.00 22,722.82 22,722.81         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería para UPS 12v/7ah fub -1270 13 UD 1,435.14 1,216.22 15,810.86 0.00 18 2,845.95 0.00 18,656.82 18,656.81         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería para UPS 12v/9ah fub - 1290 2 UD 2,033 1,722.88 3,445.76 0.00 18 620.24 0.00 4,066.00 4,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2024_6_32 p.m..Pdf Download Orden de Compras baterias ups.Pdf Orden de Compras baterias ups.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 22,722.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,722.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud Compra de Baterías para Ups dirigido a Mipymes.- 22,722.81  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723746892452MwQkS 1 22,722.81  DOP Vencido Link