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.1036782   Contract reference FAD-2025-00148   Contract description: Adquisicion de UPS   Type of Contract Goods   Contract Start: 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 18:00:00 ((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 FAD-DAF-CD-2025-0072   Request Title Adquisicion de UPS   Description Adquisicion de UPS   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta Adquisicion de UPS_EXT   Type of Contract GoodsDominicana   Contract Value 27,718.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Sub Comandancia General, Dirección del Cuerpo Jurídico, Intendencia General y el Escuadrón de Mantenimiento de Alas Rotatoria. Catalogue Items   Back To Top     1   DO1.PCCNTR.2155276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,490.00 0.00 4,228.20 0.00 27,724.98 27,718.20         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 26111501 - Conmutadores 2.3.9.6.01 UPS DE 1000VA 600WAT 6 TOMAS 120V 1 UD 4,425 3,750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         2 26111501 - Conmutadores 2.3.9.6.01 UPS 750VA 375WATT 6 TOMA 120V 6 UD 3,883.33 3,290 19,740.00 0.00 18 3,553.20 0.00 23,299.98 23,293.20 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_31/10/2025_9_07 p.m..Pdf Download COMPROMISO 0072.pdf COMPROMISO 0072.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 27,718.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,718.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de UPS 27,718.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760565656518nL4Lh 1 27,718.20  DOP Vencido Link