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.222553   Contract reference DEPRIDAM-2018-00441   Contract description: DEPRIDAM-2018-00441   Type of Contract Services   Contract Start: 13/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0293   Request Title REPARACIÓN Y MANTENIMIENTO UPS CAID-SANTIAGO   Description REPARACIÓN Y MANTENIMIENTO UPS CAID-SANTIAGO   Business Operation CAID Santiago   Reply Reference CRITICAL POWER_EXT   Type of Contract ServicesDominicana   Contract Value 41,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,350.00 0.00 6,363.00 0.00 42,000.00 41,713.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.9.6.01 MANTENIMIENTO PREVENTIVO PX 60 1 UD 30,000 28,000 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.3.9.6.01 REPARACIÓN UPS 20 KVA 1 UD 12,000 7,350 7,350.00 0.00 18 1,323.00 0.00 12,000.00 8,673.00 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_13/04/2018_08_50 p.m..Pdf Download CERTIFICACIÓN DE FONDO.pdf CERTIFICACIÓN DE FONDO.pdf Download Budget Setting   Back To Top F0C647011E18E7942B0A8F0103571272F3F48DF511B9D2F74EC3AC954C3A9C95