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.956126   Contract reference IDAC-2025-00021   Contract description: Adquisición de repuestos para mantenimientos correctivos de los UPS APC SYMMETRA LX.   Type of Contract Goods   Contract Start: 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 IDAC-CCC-CP-2024-0021   Request Title Adquisición de repuestos para mantenimientos correctivos de los UPS APC SYMMETRA LX.   Description Adquisición de repuestos para mantenimientos correctivos de los UPS APC SYMMETRA LX.   Business Operation División de Protocolo   Reply Reference CRITICAL POWER- PROCESO IDAC-CCC-CP-2024-0021   Type of Contract GoodsDominicana   Contract Value 3,358,365.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,846,072.80 0.00 512,293.10 0.00 3,900,000.00 3,358,365.90         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Módulos de Inteligencia (Intelligence Module) No. de parte SYMIM5. 4 UD 120,000 87,973.04 351,892.16 0.00 18 63,340.59 0.00 480,000.00 415,232.75         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Módulos de Baterias (Battery Module) No. de parte SYBT5. 5 UD 70,000 40,399.2 201,996.00 0.00 18 36,359.28 0.00 350,000.00 238,355.28         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Módulos de Potencia (Power Module) No. de parte SYPM4KP. 10 UD 196,000 148,551.38 1,485,513.80 0.00 18 267,392.48 0.00 1,960,000.00 1,752,906.28         4 39121201 - Escalerillas p(...)39121201 - Escalerillas portacables 2.3.9.9.04 Bandejas para cables (Input/Output Wiring Tray). No. de parte SYAFSU14. 3 UD 70,000 43,403.72 130,211.16 0.00 18 23,438.01 0.00 210,000.00 153,649.17         5 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Módulos (Frame Electronics Module) No. de parte SYAFSU13. 3 UD 300,000 225,486.56 676,459.68 0.00 18 121,762.74 0.00 900,000.00 798,222.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota.pdf Cuota.pdf Download Compulsa Notarial Sobre B..pdf Compulsa Notarial Sobre B..pdf Download Final Evaluación Econímica.pdf Final Evaluación Econímica.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,358,365.90 DOP Budget Appropriation Value 3,358,365.90 DOP Account Value Annual Availability 2.3.9.2.01 1,451,810.45  DOP ---- View 2.6.5.6.01 1,752,906.28  DOP ---- View 2.3.9.9.04 153,649.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 3,358,365.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 3,358,365.90  DOP Vencido Cuota.pdf 2026 2026 1 3,358,365.90  DOP Aprobado Cuota.pdf