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.1048595   Contract reference ICM-2025-00109   Contract description: Adquisición de UPS.   Type of Contract Goods   Contract Start: 11/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0114   Request Title Adquisición de UPS.   Description Adquisición de UPS.   Business Operation SUB-DIRECION TECNICA   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,044.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2194134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,511.98 0.00 1,532.16 0.00 8,511.98 10,044.14         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS NT-751D 750VA-375 WATTS 6 entradas, 120v, garantía: 12 meses. 1 UD 3,610.48 3,610.48 3,610.48 0.00 18 649.89 0.00 3,610.48 4,260.37         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS NT-1011D, 1000VA/500 WATSS 6 tomas de corriente compatibles con planta e inversor, regulador de voltaje, garantía 12 meses. 1 UD 4,901.5 4,901.5 4,901.50 0.00 18 882.27 0.00 4,901.50 5,783.77 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_9/12/2025_2_04 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 10,044.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,044.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 10,044.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765292966605GRgeA 1 10,044.14  DOP Vencido Link