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.917432   Contract reference PS-2024-00458   Contract description: Adquisición de UPS para la habilitación de los Centros a Nivel Nacional del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2024-0092   Request Title Adquisición de UPS para la habilitación de los Centros a Nivel Nacional del Programa Supérate, dirigido a Mipymes.   Description Adquisición de UPS para la habilitación de los Centros a Nivel Nacional del Programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2024-0092 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 468,999.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, C/ Abreu, esq. Salcedo, detrás del destacamento de la Policía del sector San Carlos, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,457.20 0.00 71,542.30 0.00 1,680,000.00 468,999.50         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS BACK-UPS, 700VA, 360 WATTS, 120V, AVR, CARGA USB, 4 TOMAS 4 NEMA 5-15R. (Según Ficha Técnica). 140 UD 12,000 2,838.98 397,457.20 0.00 18 71,542.30 0.00 1,680,000.00 468,999.50 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_11/11/2024_6_24 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download CCC 6323.pdf CCC 6323.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 468,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 468,999.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 468,999.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731340345505JYoBy 1 468,999.50  DOP Vencido Link