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.913427   Contract reference PROCURADURIA-2024-00436   Contract description: ADQUISICIÓN DE ATS (AUTIMATIC TRANSFER SWITCH), PARA EL CENTRO DE DATOS DE LA PGR.   Type of Contract Goods   Contract Start: 16/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 PROCURADURIA-DAF-CM-2024-0139   Request Title ADQUISICIÓN DE ATS (AUTIMATIC TRANSFER SWITCH), PARA EL CENTRO DE DATOS DE LA PGR.   Description ADQUISICIÓN DE ATS (AUTIMATIC TRANSFER SWITCH), PARA EL CENTRO DE DATOS DE LA PGR.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2024-0139   Type of Contract GoodsDominicana   Contract Value 306,397.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,659.00 0.00 0.00 46,738.62 332,000.00 306,397.62         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UNIDAD DE TRANSFERENCIA AUTOMÁTICA DE ENERGÍA (ATS)) 4 UD 83,000 64,914.75 259,659.00 0.00 0.00 18 46,738.62 332,000.00 306,397.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CM139.pdf ACTA DE ADJUDICACIÓN CM139.pdf Download 11-CUOTA CM139.pdf 11-CUOTA CM139.pdf Download 13-ORD~1.PDF 13-ORD~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 306,397.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 306,397.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 306,397.62  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 306,397.62  DOP Vencido 11-CUOTA CM139.pdf