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.1051082   Contract reference TSS-2025-00277   Contract description: ADQUISICIÓN DE UPS   Type of Contract Goods   Contract Start: 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2025-0101   Request Title ADQUISICIÓN DE UPS   Description ADQUISICIÓN DE UPS   Business Operation Departamento de Tecnología   Reply Reference DCC-TSS-DAF-CM-2025-0101   Type of Contract GoodsDominicana   Contract Value 646,474.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2197070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,860.00 0.00 98,614.80 0.00 689,573.12 646,474.80         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 Adquisición de UPS 1 UD 689,573.12 547,860 547,860.00 0.00 18 98,614.80 0.00 689,573.12 646,474.80 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_12/12/2025_1_11 p.m..Pdf Download 101-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf 101-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf Download Acto error Humano Proceso Compra Menor No. TSS-DAF-CM-2025-0101.pdf Acto error Humano Proceso Compra Menor No. TSS-DAF-CM-2025-0101.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download TSS-2025-00277 Digital City.pdf TSS-2025-00277 Digital City.pdf Download COM-1225-03 Digital City Company SRL.pdf COM-1225-03 Digital City Company SRL.pdf Download Garantia.pdf Garantia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 689,573.12 DOP Budget Appropriation Value 646,474.80 DOP Account Value Annual Availability 2.6.5.6.01 689,573.12  DOP 646,474.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763408864516wikEz 2 646,474.80  DOP Vencido Link 2026 EG1771343662124S7k97 1 646,474.80  DOP Aprobado Link