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.981430   Contract reference TSS-2025-00086   Contract description: Instalacion de UPS Dirigido a Mipyme   Type of Contract Services   Contract Start: 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2025-0041   Request Title Instalacion de UPS Dirigido a Mipyme   Description Instalacion de UPS Dirigido a Mipyme   Business Operation Departamento de Tecnología   Reply Reference Instalacion de UPS Dirigido a Mipyme_EXT   Type of Contract ServicesDominicana   Contract Value 72,599.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((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.2072463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,525.00 0.00 11,074.50 0.00 72,599.50 72,599.50         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalación del UPS de powerware 1 UD 28,644.5 24,275 24,275.00 0.00 18 4,369.50 0.00 28,644.50 28,644.50         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Alimentador trifásico 1 UD 43,955 37,250 37,250.00 0.00 18 6,705.00 0.00 43,955.00 43,955.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota.pdf Cuota.pdf Download TSS-2025-00086 Eduardo Manrique.pdf TSS-2025-00086 Eduardo Manrique.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 72,599.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 72,599.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Instalacion de UPS Dirigido a Mipyme 72,599.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749069223481D71JD 1 72,599.50  DOP Vencido Link