1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978178
Contract reference
CNZFE-2025-00066
Contract description:
ADQUISICIÓN UPS Y BATERIAS PARA USO EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
06/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2025-0014
Request Title
ADQUISICIÓN UPS Y BATERIAS PARA USO EQUIPOS INFORMATICOS
Description
ADQUISICIÓN UPS Y BATERIAS PARA USO EQUIPOS INFORMATICOS
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
ADQUISICIÓN UPS Y BATERIAS PARA USO EQUIPOS INFORM
Type of Contract
GoodsDominicana
Contract Value
358,344.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,681.61
0.00
0.00
54,662.70
350,000.00
358,344.31
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
BATERIAS PARA UPS 12 VOLTIOS 5 AMPERIOS 20HR ALTA CALIDAD (TIPO II)
20
UD
2,000
928.56
18,571.20
0.00
0.00
18
3,342.82
40,000.00
21,914.02
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIAS PARA UPS 12 VOLTIOS 18 AMPERIOS 20HR ALTA CALIDAD (TIPO I)
20
UD
3,500
3,332.63
66,652.60
0.00
0.00
18
11,997.47
70,000.00
78,650.07
4
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS 3000VA TIPO TORRE
3
UD
80,000
72,819.27
218,457.81
0.00
0.00
18
39,322.41
240,000.00
257,780.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE.pdf
RPE.pdf
Download
TSS CECOMSA.pdf
TSS CECOMSA.pdf
Download
DGII CECOMSA.pdf
DGII CECOMSA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN CECOMSA.pdf
ORDEN CECOMSA.pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
358,344.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
100,564.09
DOP
----
View
2.6.5.6.01
257,780.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN UPS Y BATERIAS PARA USO EQUIPOS INFORMATICOS
358,344.31
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748970765836cKRVg
1
358,344.31
DOP
Vencido
Link