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.1051329   Contract reference CESAC-2025-00451   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: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0225   Request Title Adquisición de UPS   Description Adquisición de UPS   Business Operation Direccion de Tecnología.   Reply Reference JAYNILD COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,842,393 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de UPS, para ser Instalados por la Dirección de Tecnología de la Información y Comunicaciones del CESAC, en las diferentes oficinas administrativas de esta institución carentes de UPS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2202008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,561,350.00 0.00 281,043.00 0.00 1,858,004.40 1,842,393.00         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         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS APC DE 1000 VA/500K 120V 210 UD 8,847.64 7,435 1,561,350.00 0.00 18 281,043.00 0.00 1,858,004.40 1,842,393.00 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_16/12/2025_1_59 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 1,842,393.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,842,393.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de UPS 1,842,393.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765895344377HGWwS 1 1,842,393.00  DOP Vencido Link