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.1101756   Contract reference JAC-2026-00040   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: 15/07/2027 00:00:00 ((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 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 RC Technology_EXT   Type of Contract ServicesDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top 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 19/06/2027 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   Back To Top     1   DO1.PCCNTR.2285545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 46,000.00 45,430.00         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         4 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicio de mantenimiento de UPS- equipos Voltronic de la JAC (SEGUN FICHA TECNICA). 1 UD 46,000 38,500 38,500.00 0.00 18 6,930.00 0.00 46,000.00 45,430.00 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 Servicio_1/5/2026_6_54 p.m..Pdf Download ORDEN 00040 EXP. CD-2026-0022 RC TECHNOLOGY.pdf ORDEN 00040 EXP. CD-2026-0022 RC TECHNOLOGY.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 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