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.242018   Contract reference CONANI-2018-00398   Contract description: Adquisición de UPS para ser instalados en el Hogar Moisés con carácter de urgencia.   Type of Contract Goods   Contract Start: 12/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-UC-CD-2018-0213   Request Title Adquisición de UPS para ser instalados en el Hogar Moisés con carácter de urgencia.   Description Adquisición de UPS para ser instalados en el Hogar Moisés con carácter de urgencia.   Business Operation Departamento de Informática   Reply Reference ITCORP GONGLOSS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,321.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.500307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,441.72 0.00 1,879.51 0.00 12,321.20 12,321.23         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 UPS 600VA, 300Watts 4 UD 3,080.3 2,610.43 10,441.72 0.00 18 1,879.51 0.00 12,321.20 12,321.23 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_12/07/2018_03_14 p.m..Pdf Download CUOTA ADQ. UPS.pdf CUOTA ADQ. UPS.pdf Download CUOTA A COMPROMETER 0213.pdf CUOTA A COMPROMETER 0213.pdf Download Orden de Compras_0213.Pdf Orden de Compras_0213.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,321.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 12,321.23  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1531230760488DC2hF 1 12,321.23  DOP Vencido CUOTA A COMPROMETER 0213.pdf