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.998318   Contract reference INDOCAFE-2025-00096   Contract description: ADQUISICION DE UN INVERSOR DE 3.6 KILOS PARA USAR EN EL DEPTO DE TECNOLOGIA, EL CUAL SE UTILIZARA PARA ALIMENTAR EL SERVIDOR Y GARANTIZAR EL FLUJO DE ENERGIA CONSTANTE EN LAS CAMARAS DE SEGURIDAD EXISTENTES EN LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 INDOCAFE-DAF-CD-2025-0086   Request Title ADQUISICION DE INVERSOR   Description ADQUISICION DE UN INVERSOR DE 3.6 KILOS PARA USAR EN EL DEPTO DE TECNOLOGIA, EL CUAL SE UTILIZARA PARA ALIMENTAR EL SERVIDOR Y GARANTIZAR EL FLUJO DE ENERGIA CONSTANTE EN LAS CAMARAS DE SEGURIDAD EXISTENTES EN LA SEDE CENTRAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE INVERSOR_EXT   Type of Contract GoodsDominicana   Contract Value 28,001.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO.DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,730.00 0.00 4,271.40 0.00 28,001.40 28,001.40         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 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 3.6 KILOS 24V STARLINE 1 UD 28,001.4 23,730 23,730.00 0.00 18 4,271.40 0.00 28,001.40 28,001.40 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_30/7/2025_6_51 p.m..Pdf Download CUOTA 0086 INVERSOR.pdf CUOTA 0086 INVERSOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,001.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 28,001.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,001.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753901387063Wtndw 1 28,001.40  DOP Vencido Link