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.888568   Contract reference CAMARA CUENTAS-2024-00167   Contract description: Adquisición de dos (2) UPS de 15 y 30 KVA para uso de la institución.   Type of Contract Goods   Contract Start: 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 15:00:00 ((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 CAMARA CUENTAS-DAF-CM-2024-0007   Request Title Adquisición de dos (2) UPS de 15 y 30 KVA para uso de la institución   Description PCB-3790 Adquisición de dos (2) UPS de 15 y 30 KVA para uso de la institución   Business Operation Declaración Jurada de Patrimonio   Reply Reference CAMARA CUENTAS-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 1,266,074.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,072,944.44 0.00 193,130.00 0.00 1,750,000.00 1,266,074.44         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS Datacenter 30 KVA 1 UD 1,100,000 694,444.44 694,444.44 0.00 18 125,000.00 0.00 1,100,000.00 819,444.44         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS Datacenter 15 KVA 1 UD 650,000 378,500 378,500.00 0.00 18 68,130.00 0.00 650,000.00 446,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC_3790.pdf OC_3790.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 1,266,074.44 DOP Budget Appropriation Value 1,266,074.44 DOP Account Value Annual Availability 2.6.5.6.01 1,266,074.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 1,266,074.44  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-3790 1 1,266,074.44  DOP Aprobado Certificacion 3790.pdf