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.1120621   Contract reference DIECOM-2026-00091   Contract description: “Servicio de mantenimiento e instalación de batería UPS”.   Type of Contract Services   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0065   Request Title “Servicio de mantenimiento e instalación de batería UPS”.   Description “Servicio de mantenimiento e instalación de batería UPS”.   Business Operation Dirección de Tecnología   Reply Reference Unitrade, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,796.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2335201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,590.00 0.00 0.00 8,206.20 53,796.20 53,796.20         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 “Servicio de mantenimiento e instalación de batería UPS”. 1 UD 53,796.2 45,590 45,590.00 0.00 0.00 18 8,206.20 53,796.20 53,796.20 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_14/7/2026_1_34 p.m..Pdf Download 0065- Orden de compras - Unitrade .pdf 0065- Orden de compras - Unitrade .pdf Download 0065-Cuota Comprometer.pdf 0065-Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,796.20 DOP Budget Appropriation Value 53,796.20 DOP Account Value Annual Availability 2.2.7.2.02 53,796.20  DOP 53,796.20  DOP View Payment Calendar ID Description Value Month Year 2026   transferencia 53,796.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784038594150IVvsA 1 53,796.20  DOP Aprobado Link