1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898494
Contract reference
VPRD-2024-00116
Contract description:
Compra de UPS para ser utilizado en diferentes áreas de la Vicepresidencia de la República Dominicana.
Type of Contract
Goods
Contract Start:
30/09/2024 17:00:00
((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?
Yes
Only 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
VPRD-DAF-CD-2024-0063
Request Title
Compra de UPS para ser utilizado en diferentes áreas de la Vicepresidencia de la República Dominicana.
Description
Compra de UPS para ser utilizado en diferentes áreas de la Vicepresidencia de la República Dominicana.
Business Operation
Dirección de Tecnología
Reply Reference
VPRD-DAF-CD-2024-0063_EXT
Type of Contract
GoodsDominicana
Contract Value
93,821.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1908420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,509.52
0.00
14,311.71
0.00
94,000.00
93,821.23
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 600 KVA
3
UD
5,500
4,692.49
14,077.48
0.00
18
2,533.95
0.00
16,500.00
16,611.43
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS 850 KVA
1
UD
9,000
7,465.86
7,465.86
0.00
18
1,343.85
0.00
9,000.00
8,809.71
3
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS 3000 KVA Rackeable
1
UD
68,500
57,966.18
57,966.18
0.00
18
10,433.91
0.00
68,500.00
68,400.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
VPRD-DAF-CD-2024-0063 Cuota NO. 1527.pdf
VPRD-DAF-CD-2024-0063 Cuota NO. 1527.pdf
Download
Orden de compras Centroxpert 3.pdf
Orden de compras Centroxpert 3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,821.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
93,821.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencias
93,821.23
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727380124661c2iDn
1
93,821.23
DOP
Vencido
Link