1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962550
Contract reference
INDRHI-2025-00127
Contract description:
COMPRA DE EQUIPOS INFORMATICOS (UPS), PARA SER USADOS EN EL RACK DE COMUNICACIONES DE LOS EDIFICIOS I Y II.
Type of Contract
Goods
Contract Start:
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2025-0125
Request Title
COMPRA DE EQUIPOS INFORMATICOS (UPS), PARA SER USADOS EN EL RACK DE COMUNICACIONES DE LOS EDIFICIOS I Y II.
Description
COMPRA DE EQUIPOS INFORMATICOS (UPS), PARA SER USADOS EN EL RACK DE COMUNICACIONES DE LOS EDIFICIOS I Y II.
Business Operation
Dirección de Comunicaciones
Reply Reference
COMPRA DE EQUIPOS INFORMATICOS (UPS), PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
269,999.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.40
0.00
41,186.41
0.00
228,813.40
269,999.81
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
UPS 2.5KVA/1.8W, 120 VAC
2
UD
114,406.7
114,406.7
228,813.40
0.00
18
41,186.41
0.00
228,813.40
269,999.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2025_6_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2025_6_43 p.m..Pdf
Download
EG1744643144604eImsN.pdf
EG1744643144604eImsN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,999.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
269,999.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
269,999.81
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744643144604eImsN
1
269,999.81
DOP
Vencido
Link