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.1055310   Contract reference INAPA-2025-00350   Contract description: ADQUISICIÓN MÓDULOS BYPASS UPS 20K-DATACENTER.   Type of Contract Goods   Contract Start: 23/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 INAPA-DAF-CM-2025-0120   Request Title ADQUISICIÓN MÓDULOS BYPASS UPS 20K-DATACENTER.   Description ADQUISICIÓN MÓDULOS BYPASS UPS 20K-DATACENTER.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference CRITICAL POWER- PROCESO INAPA-DAF-CM-2025-0120   Type of Contract GoodsDominicana   Contract Value 436,079.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,558.80 0.00 66,520.58 0.00 400,000.00 436,079.38         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 MODULOS BYPASS UPS 20K - DATACENTER 2 UD 200,000 184,779.4 369,558.80 0.00 18 66,520.58 0.00 400,000.00 436,079.38 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_18/12/2025_4_34 p.m..Pdf Download orden dgcp critical power.pdf orden dgcp critical power.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 436,079.38 DOP Budget Appropriation Value 436,079.38 DOP Account Value Annual Availability 2.2.8.7.05 436,079.38  DOP 436,079.38  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 436,079.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766494060345wRnc3 1 436,079.38  DOP Vencido Link 2026 EG1777488066209l1D8q 1 436,079.38  DOP Aprobado Link