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.1099354   Contract reference OPRET-2026-00165   Contract description: ADQUISICIÓN DE UPS, SOLICITADO POR EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACIÓN.   Type of Contract Goods   Contract Start: 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0060   Request Title ADQUISICIÓN DE UPS, SOLICITADO POR EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACIÓN.   Description ADQUISICIÓN DE UPS, SOLICITADO POR EL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACIÓN.   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Endapa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,881.36 0.00 8,618.64 0.00 57,000.00 56,500.00         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 1 UD 57,000 47,881.36 47,881.36 0.00 18 8,618.64 0.00 57,000.00 56,500.00 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_24/4/2026_7_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,500.00 DOP Budget Appropriation Value 56,500.00 DOP Account Value Annual Availability 2.6.5.6.01 56,500.00  DOP 56,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 56,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779391905648YKe5R 1 56,500.00  DOP Aprobado Link