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.970063   Contract reference CECANOT-2025-00174   Contract description: ADQUISICION DE UPS   Type of Contract Goods   Contract Start: 14/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 08:00:00 ((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 CECANOT-DAF-CD-2025-0082   Request Title ADQUISICION DE UPS   Description ADQUISICION DE UPS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CENTROXPERT STE, SRL, CECANOT-DAF-CD-2025-0082.   Type of Contract GoodsDominicana   Contract Value 165,499.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Segun Oferta economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2028233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,254.20 0.00 25,245.76 0.00 220,000.00 165,499.96         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 20 UD 11,000 7,012.71 140,254.20 0.00 18 25,245.76 0.00 220,000.00 165,499.96 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_13/5/2025_12_46 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0082.pdf ACTA ADJUDICACION CD 2025 0082.pdf Download CUOTA A COMPROMETER CD 2025 0082 CENTROEXPERT.pdf CUOTA A COMPROMETER CD 2025 0082 CENTROEXPERT.pdf Download ORDEN DE COMPRA CD 2025 0082.pdf ORDEN DE COMPRA CD 2025 0082.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 165,499.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 165,499.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UPS 165,499.96  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747078333213XOZGL 1 165,499.96  DOP Vencido Link