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.910503   Contract reference ONESVIE-2024-00151   Contract description: ADQUISICIÓN DE UPS PARA DISTINTAS ÁREAS DE LA ONESVIE   Type of Contract Goods   Contract Start: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2024-0051   Request Title ADQUISICION DE UPS PARA DISTINTAS AREAS DE LA ONESVIE   Description ADQUISICION DE UPS PARA DISTINTAS AREAS DE LA ONESVIE   Business Operation Laboratorio de ONESVIE   Reply Reference ONESVIE-DAF-CD-2024-0051   Type of Contract GoodsDominicana   Contract Value 35,438.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1935204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,033.00 0.00 5,405.94 0.00 72,000.00 35,438.94         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 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 Adquisición de UPS 9 UD 8,000 3,337 30,033.00 0.00 18 5,405.94 0.00 72,000.00 35,438.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CD-0051.pdf Orden de compra CD-0051.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 35,438.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 35,438.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UPS PARA DISTINTAS AREAS DE LA ONESVIE 35,438.93  DOP Octubre 2024 2   ADQUISICION DE UPS PARA DISTINTAS AREAS DE LA ONESVIE 0.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173090313278847zL3 1 35,438.94  DOP Vencido Link 2025 EG1761745314575X9fLn 2 0.00  DOP Vencido Link