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.1077617
Contract reference
MISPAS-2025-00558
Contract description:
ADQUISICION DE UPS CENTRAL 10KVA, A SER UTILIZADO EN LA SALA DE SITUACIONES DEL MISPAS, DIRIGIDO A MIPYMES.(RELANZAMIENTO)
Type of Contract
Goods
Contract Start:
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0149
Request Title
ADQUISICION DE UPS CENTRAL 10KVA, A SER UTILIZADO EN LA SALA DE SITUACIONES DEL MISPAS, DIRIGIDO A MIPYMES.(RELANZAMIENTO)
Description
ADQUISICION DE UPS CENTRAL 10KVA, A SER UTILIZADO EN LA SALA DE SITUACIONES DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION DTI No. 0554-2025, d/f 23/09/2025. Autorización DA-AC-0142-2025. (RELANZAMIENTO)
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
L & C Supply Products, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,604,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V. Esq. Tiradentes 10541 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.2194085 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,360,000.00
0.00
244,800.00
0.00
1,705,743.00
1,604,800.00
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
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
UPS CENTRAL 10KVA.
1
UD
1,705,743
1,360,000
1,360,000.00
0.00
18
244,800.00
0.00
1,705,743.00
1,604,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0149_signed.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0149_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2025_12_07 p.m..Pdf
Download
EG1765302102461L9qgt.pdf
EG1765302102461L9qgt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,604,800.00
DOP
Budget Appropriation Value
1,604,800.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,604,800.00
DOP
1,604,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UPS CENTRAL 10KVA, A SER UTILIZADO EN LA SALA DE SITUACIONES DEL MISPAS, DIRIGIDO A MIPYMES.(RELANZAMIENTO)
1,604,800.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765302102461L9qgt
1
1,604,800.00
DOP
Vencido
Link
2026
EG17739445344915t7HJ
1
1,604,800.00
DOP
Aprobado
Link