1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101763
Contract reference
JAC-2026-00039
Contract description:
SERVICIO DE MANTENIMIENTO DE LOS UPS DE LA CEDE PRINCIPAL Y DE LA CIAA
Type of Contract
Services
Contract Start:
30/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-DAF-CD-2026-0022
Request Title
SERVICIO DE MANTENIMIENTO DE LOS UPS DE LA CEDE PRINCIPAL Y DE LA CIAA
Description
SERVICIO DE MANTENIMIENTO DE LOS UPS DE LA CEDE PRINCIPAL Y DE LA CIAA
Business Operation
Tecnología de la información y comunicación
Reply Reference
Unitrade_EXT
Type of Contract
ServicesDominicana
Contract Value
31,314.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,537.50
0.00
4,776.75
0.00
32,500.00
31,314.25
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento de UPS- equipos JAC (SEGUN FICHA TECNICA).
1
UD
19,000
15,400
15,400.00
0.00
18
2,772.00
0.00
19,000.00
18,172.00
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento de UPS- servidores JAC (SEGUN FICHA TECNICA).
1
UD
13,500
11,137.5
11,137.50
0.00
18
2,004.75
0.00
13,500.00
13,142.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/5/2026_6_53 p.m..Pdf
Download
ORDEN 00039 EXP CD-2026-0022 UNITRADE.pdf
ORDEN 00039 EXP CD-2026-0022 UNITRADE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,314.25
DOP
Budget Appropriation Value
31,314.25
DOP
Account
Value
Annual Availability
2.2.7.2.07
31,314.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
31,314.25
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0022
1
31,314.25
DOP
Aprobado
Apropiacion Presupuestaria JAC-DAF-CD-2026-0022.pdf