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.912403   Contract reference HSLM-2024-01153   Contract description: UPS PARA SER UTILIZADO EN LA PROTECCION DEL VOLTAJE PARA EQUIPO DE INCLUSION   Type of Contract Goods   Contract Start: 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0781   Request Title UPS PARA SER UTILIZADO EN LA PROTECCION DEL VOLTAJE PARA EQUIPO DE INCLUSION   Description UPS PARA SER UTILIZADO EN LA PROTECCION DEL VOLTAJE PARA EQUIPO DE INCLUSION   Business Operation PATOLOGIA   Reply Reference Unitrade, SRL UPS PARA SER UTILIZADO EN LA PROTECC   Type of Contract GoodsDominicana   Contract Value 111,050.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,110.50 0.00 16,939.89 0.00 95,000.00 111,050.39         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 DOBLE CONVERSION 1 UD 95,000 94,110.5 94,110.50 0.00 18 16,939.89 0.00 95,000.00 111,050.39 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_6_19 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER 251.doc CUOTA COMPROMETER 251.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,050.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 111,050.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 111,050.39  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-11-251 1 111,050.39  DOP Vencido CUOTA COMPROMETER 251.doc