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.1031032   Contract reference DGCN-2025-00141   Contract description: ADQUISICIÓN DE UPS DE 1000VA, DE LA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL   Type of Contract Goods   Contract Start: 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 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 DGCN-DAF-CD-2025-0125   Request Title ADQUISICIÓN DE UPS DE 1000VA, DE LA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL   Description ADQUISICIÓN DE UPS DE 1000VA, DE LA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL   Business Operation SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO   Reply Reference ADQUISICION DE UPS 1000VA._EXT   Type of Contract GoodsDominicana   Contract Value 101,173.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA 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.2166353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,740.60 0.00 15,433.31 0.00 101,180.00 101,173.91         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADQUISICION DE UPS DE 1000VA. 20 UD 5,059 4,287.03 85,740.60 0.00 18 15,433.31 0.00 101,180.00 101,173.91 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_7_32 p.m..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 101,173.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,173.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 101,173.91  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761939395396yT9dP 1 101,173.91  DOP Vencido Link