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.1104547   Contract reference TSS-2026-00040   Contract description: Adquisición de Equipos UPS, Baterías y Cámara Digital Perfil:Contratación Menor   Type of Contract Goods   Contract Start: 05/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2026-0022   Request Title Adquisición de Equipos UPS, Baterías y Cámara Digital   Description Adquisición de Equipos UPS, Baterías y Cámara Digital   Business Operation Departamento de Tecnología   Reply Reference DCC-TSS-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 237,988.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2306905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,685.22 0.00 36,303.34 0.00 240,000.01 237,988.56         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         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Adquisición de equipos UPS 2 UD 120,000.01 100,842.61 201,685.22 0.00 18 36,303.34 0.00 240,000.01 237,988.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 22-2026 Recepcion Evaluacion y Adjudicacion.pdf Acta 22-2026 Recepcion Evaluacion y Adjudicacion.pdf Download Certificado de Cuota a Comprometer Digital City.pdf Certificado de Cuota a Comprometer Digital City.pdf Download TSS-2026-00040 Digital City Company SRL..pdf TSS-2026-00040 Digital City Company SRL..pdf Download COM-0626-02 Digital City Company SRL.pdf COM-0626-02 Digital City Company SRL.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 237,988.56 DOP Budget Appropriation Value 237,988.56 DOP Account Value Annual Availability 2.6.5.6.01 237,988.56  DOP 237,988.56  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos UPS, Baterías y Cámara Digital 237,988.56  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780338303917hDA3F 1 237,988.56  DOP Aprobado Link