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.1126753   Contract reference MIP-2026-00111   Contract description: ADQUISICION DE UNIDADES DE ENERGIA PDU Y TARJETAS DE RED PARA UPS   Type of Contract Goods   Contract Start: 3 days ago (29/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2026 16:00:00 ((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 MIP-DAF-CD-2026-0045   Request Title ADQUISICION DE UNIDADES DE ENERGIA PDU Y TARJETAS DE RED PARA UPS   Description ADQUISICION DE UNIDADES DE ENERGIA PDU Y TARJETAS DE RED PARA UPS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference ADQUISICION DE UNIDADES DE ENERGIA PDU Y TARJETAS   Type of Contract GoodsDominicana   Contract Value 154,079.02 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 3 days ago (29/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2308040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,575.44 0.00 23,503.58 0.00 154,079.04 154,079.02         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 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU´s 2 UD 42,231.4 35,789.32 71,578.64 0.00 18 12,884.16 0.00 84,462.80 84,462.80         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjetas de red para UPS 2 UD 34,808.12 29,498.4 58,996.80 0.00 18 10,619.42 0.00 69,616.24 69,616.22 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_5/6/2026_2_27 p.m..Pdf Download EG1780493636035et9lQ (1).pdf EG1780493636035et9lQ (1).pdf Download ORDEN DE COMPRA FIRMADA CD-2026-0045.pdf ORDEN DE COMPRA FIRMADA CD-2026-0045.pdf Download ACTA DE ADJUDICACION CD-2026-0045 (1).pdf ACTA DE ADJUDICACION CD-2026-0045 (1).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 154,079.02 DOP Budget Appropriation Value 154,079.02 DOP Account Value Annual Availability 2.6.5.6.01 84,462.80  DOP 84,462.80  DOP View 2.3.9.2.01 69,616.22  DOP 69,616.22  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UNIDADES DE ENERGIA PDU Y TARJETAS DE RED PARA UPS 154,079.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780493636035et9lQ 1 154,079.02  DOP Aprobado Link