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.946114   Contract reference ITSC-2025-00002   Contract description: Adquisición de UPS Industriales Trifásicos para el ITSC”   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2024-0010   Request Title “Adquisición de UPS Industriales Trifásicos para el ITSC”   Description “Adquisición de UPS Industriales Trifásicos para el ITSC”   Business Operation Informatica   Reply Reference ITSC-CCC-CP-2024-0010   Type of Contract GoodsDominicana   Contract Value 3,697,155.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1988914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,133,182.25 0.00 563,972.81 0.00 4,153,246.00 3,697,155.06         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 INDUSTRIAL TRIFASICOS 15KVA/15KW, 208/120V (Segun especificaciones tecnicas) 5 UN 830,649.2 626,636.45 3,133,182.25 0.00 18 563,972.81 0.00 4,153,246.00 3,697,155.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- contrato de fl betances & asociados.pdf 9- contrato de fl betances & asociados.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download BOBRE B UPS.pdf BOBRE B UPS.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 3,697,155.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,697,155.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,697,155.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739203264746y9m3c 1 3,697,155.06  DOP Vencido Link