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.904771   Contract reference ITSC-2024-00111   Contract description: Adquisición de UPS para proteger de fluctuaciones eléctricas los equipos de la institución (ITSC).   Type of Contract Goods   Contract Start: 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 ITSC-DAF-CM-2024-0019   Request Title Adquisición de UPS para proteger de fluctuaciones eléctricas los equipos de la institución (ITSC).   Description Adquisición de UPS para proteger de fluctuaciones eléctricas los equipos de la institución (ITSC).   Business Operation Informatica   Reply Reference 360ST-UPS-ITSC   Type of Contract GoodsDominicana   Contract Value 1,080,291.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1894310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,291.60 0.00 0.00 0.00 1,366,600.00 1,080,291.60         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 Adquisición de ups (ver especificaciones técnicas) 20 UD 68,330 54,014.58 1,080,291.60 0.00 0.00 0.00 1,366,600.00 1,080,291.60 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_5/9/2024_1_25 p.m..Pdf Download EG1725541816088KRudC.pdf EG1725541816088KRudC.pdf Download ITSC-DAF-CM-2024-0019 360 Soluciones Tecnológicas.pdf ITSC-DAF-CM-2024-0019 360 Soluciones Tecnológicas.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 1,080,291.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,080,291.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,080,291.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725541816088KRudC 1 1,080,291.60  DOP Vencido Link