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.1075300   Contract reference INDOTEL-2025-01153   Contract description: Adquisición de UPS de 10 KVA.   Type of Contract Goods   Contract Start: 13/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0078   Request Title Adquisición de UPS de 10 KVA.   Description Adquisición de UPS de 10 KVA.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference OFERTA PC OUTLET PARA INDOTEL-DAF-CM-2025-0078   Type of Contract GoodsDominicana   Contract Value 1,793,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519,577.97 0.00 273,524.03 0.00 1,500,000.00 1,793,102.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS de 10 KVA 2 UD 750,000 759,788.98 1,519,577.97 0.00 18 273,524.03 0.00 1,500,000.00 1,793,102.00 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 formato firma digital_23/12/2025_1_42 p.m..Pdf Download CUOTA 0078.pdf CUOTA 0078.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra 0078.pdf Orden de Compra 0078.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 1,793,102.00 DOP Budget Appropriation Value 1,793,102.00 DOP Account Value Annual Availability 2.6.5.6.01 1,793,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 1,793,102.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 066 1 1,793,102.00  DOP Aprobado CUOTA 0078.pdf