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.1112064   Contract reference BAGRICOLA-2026-00071   Contract description: Adquisición de inversores de respaldo para sistema de (UPS)   Type of Contract Goods   Contract Start: 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 BAGRICOLA-DAF-CD-2026-0038   Request Title Adquisición de inversores de respaldo para sistema de (UPS)   Description Adquisición de inversores de respaldo para sistema de (UPS)   Business Operation SECCION DE INGENIERIA   Reply Reference Adquisición de inversores de respaldo para sistema   Type of Contract GoodsDominicana   Contract Value 174,770.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2317938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148.110,70 0,00 26.659,93 0,00 174.770,64 174.770,63         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 32121705 - Inversores 2.6.5.6.01 Inversores 2 UD 87.385,32 74.055,35 148.110,70 0,00 18 26.659,93 0,00 174.770,64 174.770,63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2026-0038-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2026-0038-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2026-0038-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2026-0038-CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_6_29 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,770.63 DOP Budget Appropriation Value 174,770.63 DOP Account Value Annual Availability 2.6.5.6.01 174,770.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de inversores de respaldo para sistema de (UPS) 174,770.63  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026/000075 1 174,770.63  DOP Aprobado BAGRICOLA-DAF-CD-2026-0038-CERTIFICACION DE FONDOS.pdf