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.1005502   Contract reference VIGILANCIA PRIVADA-2025-00024   Contract description: ADQUISICION DE UPS Y BATERIAS PARA UPS DE SERVIDORES INFORMATICOS   Type of Contract Goods   Contract Start: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2025 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0026   Request Title ADQUISICION DE UPS Y BATERIAS PARA UPS DE SERVIDORES INFORMATICOS   Description ADQUISICION DE UPS Y BATERIAS PARA UPS DE SERVIDORES INFORMATICOS   Business Operation INFORMATICA   Reply Reference Grupo Sixma Amiur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,048.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,160.00 0.00 22,888.80 0.00 98,000.00 150,048.80         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 PARA COMPUTADORES DE ESCRITORIO 14 UD 4,000 5,740 80,360.00 0.00 18 14,464.80 0.00 56,000.00 94,824.80         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA UPS DE SERVIDORES INFORMATICOS 12 UD 3,500 3,900 46,800.00 0.00 18 8,424.00 0.00 42,000.00 55,224.00 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_2/8/2025_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,048.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 150,048.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 150,048.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754140438198GxfmE 1 150,048.80  DOP Vencido Link