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.1075195   Contract reference IDOPPRIL-2026-00104   Contract description: ADQUISICION DE BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2026-0023   Request Title ADQUISICION DE BATERIAS PARA UPS   Description ADQUISICION DE BATERIAS PARA UPS.   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE BATERIAS PARA UPS_EXT   Type of Contract GoodsDominicana   Contract Value 47,117.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EXISTE UNA DIFERENCIA DE RD$0.5 CENTAVOS ENTRE LA COTIZACION Y LA OFERTA ECONOMICA Catalogue Items   Back To Top     1   DO1.PCCNTR.2245529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,929.96 0.00 0.00 7,187.39 65,000.00 47,117.35         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA APC 3KVA SMT3000RM2U 8 UD 4,375 2,852.14 22,817.12 0.00 0.00 18 4,107.08 35,000.00 26,924.20         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA APC 2,2KVA SRT2200XLA 6 UD 5,000 2,852.14 17,112.84 0.00 0.00 18 3,080.31 30,000.00 20,193.15 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_26/2/2026_6_43 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 47,117.35 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.6.01 47,117.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA UPS 47,117.35  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772130777547VSd5D 2 0.00  DOP Aprobado Link