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.940404   Contract reference TSS-2025-00002   Contract description: Adquisición Baterías UPS IDF Torre TSS   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 12:00:00 ((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 TSS-DAF-CD-2025-0002   Request Title Adquisición Baterías UPS IDF Torre TSS   Description Adquisición Baterías UPS IDF Torre TSS   Business Operation Departamento de Tecnología   Reply Reference Adquisición Baterías UPS IDF Torre TSS_EXT   Type of Contract GoodsDominicana   Contract Value 22,641.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2000908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,188.08 0.00 3,453.85 0.00 22,641.93 22,641.93         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 26111715 - Batería de car(...)26111715 - Batería de carbono zinc 2.3.9.6.01 Adquisición Baterías para UPS IDF Torre TSS 8 UD 2,830.24 2,398.51 19,188.08 0.00 18 3,453.85 0.00 22,641.93 22,641.93 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_11/2/2025_3_36 p.m..Pdf Download TSS-2025-00002 DIGITAL CITY COMPANY SRL.pdf TSS-2025-00002 DIGITAL CITY COMPANY SRL.pdf Download Cuota.pdf Cuota.pdf Download Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,641.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,641.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Baterías UPS IDF Torre TSS 22,641.93  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739287528097nKdZf 1 22,641.93  DOP Vencido Link