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.1115887   Contract reference SISALRIL-2026-00050   Contract description: ADQUISICIÓN DE BATERIAS PARA UPS PARA USO DE LA OFICINA REGIONAL NORTE   Type of Contract Goods   Contract Start: 03/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 SISALRIL-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE BATERIAS PARA UPS PARA USO DE LA OFICINA REGIONAL NORTE   Description ADQUISICIÓN DE BATERIAS PARA UPS PARA USO DE LA OFICINA REGIONAL NORTE   Business Operation SERVICIOS GENERALES   Reply Reference OFFITEK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,513.6 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 03/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BATERIAS MARCA FORZA - LIBRE DE MANTENIMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.2324025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,520.00 0.00 9,993.60 0.00 96,000.00 65,513.60         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias para UPS 12V / 9AH 32 UD 3,000 1,735 55,520.00 0.00 18 9,993.60 0.00 96,000.00 65,513.60 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 formato firma digital_1/7/2026_5_39 p.m..Pdf Download ORDEN_DE_COMPRAS_CD-26_-_BATERIAS_PARA_UPS_signed.pdf ORDEN_DE_COMPRAS_CD-26_-_BATERIAS_PARA_UPS_signed.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 65,513.60 DOP Budget Appropriation Value 65,513.60 DOP Account Value Annual Availability 2.3.9.6.01 65,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 65,513.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 65,513.60  DOP Aprobado CUOTA CD-26 BATERIAS UPS.pdf