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.1076435   Contract reference GOBOG-2026-00007   Contract description: Para ser utilizados en las diferentes Oficina de la Gobernación.   Type of Contract Goods   Contract Start: 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2026-0008   Request Title Adquisición de ups   Description Adquisición de ups   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de ups_EXT   Type of Contract GoodsDominicana   Contract Value 38,971.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes Oficina de la Gobernación. Catalogue Items   Back To Top     1   DO1.PCCNTR.2243343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,026.40 0.00 5,944.75 0.00 38,971.14 38,971.15         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         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS de 750VA 6 UD 6,495.19 5,504.4 33,026.40 0.00 18 5,944.75 0.00 38,971.14 38,971.15 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_24/2/2026_7_32 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download EG1773423561059Rrzkq.pdf EG1773423561059Rrzkq.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,971.15 DOP Budget Appropriation Value 38,971.15 DOP Account Value Annual Availability 2.3.9.6.01 38,971.15  DOP 38,971.15  DOP View Payment Calendar ID Description Value Month Year 1   pago 38,971.15  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773423561059Rrzkq 1 38,971.15  DOP Aprobado Link