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.1089583   Contract reference EDENORTE-2026-00002   Contract description: ADQUISICIÓN PARA CAMBIO DE BATERIAS UPS EATON 40 KVA   Type of Contract Services   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2027 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2025-0057   Request Title ADQUISICIÓN PARA CAMBIO DE BATERIAS UPS EATON 40 KVA   Description ADQUISICIÓN PARA CAMBIO DE BATERIAS UPS EATON 40 KVA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference UNITRADE, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 905,598.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2219608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,456.00 0.00 138,142.08 0.00 905,598.08 905,598.08         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS UPS EATON 40 KVA 32 UD 28,299.94 23,983 767,456.00 0.00 18 138,142.08 0.00 905,598.08 905,598.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 2026.pdf CUOTA A COMPROMETER 2026.pdf Download CERTIFICADO EXISTENCIA DE FONDOS 2026.pdf CERTIFICADO EXISTENCIA DE FONDOS 2026.pdf Download CONTRATO UNITRADE (1).pdf CONTRATO UNITRADE (1).pdf Download ACTO ADM DE ADJUDICACIÓN.pdf ACTO ADM DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 905,598.08 DOP Budget Appropriation Value 905,598.08 DOP Account Value Annual Availability 2.3.9.6.01 905,598.08  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 905,598.08  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CGR-C031-2026 2026 905,598.08  DOP Aprobado CUOTA A COMPROMETER 2026.pdf