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.1048600   Contract reference INAP-2025-00243   Contract description: MANTENIMIENTO DE UPS CENTRAL D E40 KVADEL INAP   Type of Contract Services   Contract Start: 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 INAP-DAF-CD-2025-0164   Request Title MANTENIMIENTO DE UPS CENTRAL D E40 KVADEL INAP   Description MANTENIMIENTO DE UPS CENTRAL D E40 KVADEL INAP   Business Operation Departamento de Informatica   Reply Reference MANTENIMIENTO DE UPS CENTRAL D E40 KVADEL INAP_EXT   Type of Contract ServicesDominicana   Contract Value 148,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2196989 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 22,590.00 0.00 148,090.00 148,090.00         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         7 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMIENTO UPS GENERAL CENTRAL 40KVA 1 UD 148,090 125,500 125,500.00 0.00 18 22,590.00 0.00 148,090.00 148,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota164.pdf cuota164.pdf Download Contract Technical Document Mappings Orden de Servicio_11/12/2025_7_57 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 148,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 148,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 164   Transferencia 148,090.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765482794761zlaqv 1 148,090.00  DOP Vencido Link