1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063045
Contract reference
MOPC-2025-00339
Contract description:
“ADQUISICION DE SISTEMAS DE ALIMENTACION ININTERRUMPIDA (UPS) PARA INFRAESTRUCTURA DE REDES Y EQUIPOS DE COMPUTO DEL MOPC”
Type of Contract
Goods
Contract Start:
04/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2025-0009
Request Title
“ADQUISICION DE SISTEMAS DE ALIMENTACION ININTERRUMPIDA (UPS) PARA INFRAESTRUCTURA DE REDES Y EQUIPOS DE COMPUTO DEL MOPC”
Description
“ADQUISICION DE SISTEMAS DE ALIMENTACION ININTERRUMPIDA (UPS) PARA INFRAESTRUCTURA DE REDES Y EQUIPOS DE COMPUTO DEL MOPC”
Business Operation
Gerencia Informática
Reply Reference
“ADQUISICION DE SISTEMAS DE ALIMENTACION ININTERRU
Type of Contract
GoodsDominicana
Contract Value
4,308,959.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2181921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,651,660.66
0.00
657,298.92
0.00
5,478,120.42
4,308,959.58
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS para IDF
42
UD
51,817.61
33,298.13
1,398,521.46
0.00
18
251,733.86
0.00
2,176,339.62
1,650,255.32
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS para computadoras
816
UD
4,046.3
2,761.2
2,253,139.20
0.00
18
405,565.06
0.00
3,301,780.80
2,658,704.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 677-2025 CECOMSA.pdf
CONTRATO NO. 677-2025 CECOMSA.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
Download
ACTO-COMPULSA COMPROBACION NO. 02-2025 SONIA ALTAGRACIA LUNA NUÑEZ CP-2025-0009.pdf
ACTO-COMPULSA COMPROBACION NO. 02-2025 SONIA ALTAGRACIA LUNA NUÑEZ CP-2025-0009.pdf
Download
INFORME DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
INFORME DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-CP-2025-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,308,959.58
DOP
Budget Appropriation Value
4,308,959.58
DOP
Account
Value
Annual Availability
2.6.5.6.01
4,308,959.58
DOP
4,308,959.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
4,308,959.58
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769194242538O8FjU
1
4,308,959.58
DOP
Aprobado
Link