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.919574   Contract reference FAD-2024-00512   Contract description: Adquisición de UPS   Type of Contract Goods   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 18:00:00 ((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 FAD-DAF-CD-2024-0195   Request Title Adquisición de UPS   Description Adquisición de UPS   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de UPS_EXT   Type of Contract GoodsDominicana   Contract Value 71,003.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Control de Documentos de la Comandancia General, Sub-Dirección de Salud y Riesgos Laborales y la Dirección de Planificación y Desarrollo de esta Institución, FAR Catalogue Items   Back To Top     1   DO1.PCCNTR.1932201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,172.59 0.00 10,831.06 0.00 79,169.02 71,003.65         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 26111501 - Conmutadores 2.3.9.6.01 UPS NT-715D 750VA 375 WATT 6 TOMAS 13 UD 5,015 3,550 46,150.00 0.00 18 8,307.00 0.00 65,195.00 54,457.00         1 26111501 - Conmutadores 2.3.9.6.01 UPS BE600M1 BACK-UPS, 0.6KVA (600VA), 330 WATTS. 1 UD 5,397.28 5,310.73 5,310.73 0.00 18 955.93 0.00 5,397.28 6,266.66         1 26111501 - Conmutadores 2.3.9.6.01 UPS BE850M2- LM BACK- UPS, 0.85KVA (850 VA), 450 WATTS. 1 UD 8,576.74 8,711.86 8,711.86 0.00 18 1,568.13 0.00 8,576.74 10,279.99 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_12/11/2024_8_27 p.m..Pdf Download compromiso_0001.pdf compromiso_0001.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 71,003.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,003.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de UPS 71,003.65  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730400987573dlMDE 1 71,003.65  DOP Vencido Link