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.1139530   Contract reference DGII-2026-00246   Contract description: Sustitucion de UPS para la Sede Central.   Type of Contract Goods   Contract Start: 24 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2027 12:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2026-0003   Request Title Sustitucion de UPS para la Sede Central.   Description Sustitucion de UPS para la Sede Central.   Business Operation Gerencia de Tecnología   Reply Reference DGII-CCC-PEEX-2026-0003-SINERGIT   Type of Contract GoodsDominicana   Contract Value 36,342,389.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,798,634.88 0.00 0.00 5,543,754.27 32,732,709.12 36,342,389.15         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 SY80K100F - APC Symmetra PX 80kW escalable a 100kW, 208V Sistema, trifásico, modular de alta eficiencia escalable "en caliente" hasta un máximo de 100 kW; 208V / 120V,3PH. 3 UD 7,391,520 6,951,030.93 20,853,092.79 0.00 0.00 18 3,753,556.70 22,174,560.00 24,606,649.49         2 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 SY90K100F - APC Symmetra PX 90kW escalable a 100kW, 208V Sistema, trifásico, modular de alta eficiencia escalable "en caliente" hasta un máximo de 100 kW; 208V / 120V,3PH. 1 UD 8,149,363.2 7,703,419.69 7,703,419.69 0.00 0.00 18 1,386,615.54 8,149,363.20 9,090,035.23         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 NBWL0755 - Monitor de sala NetBotz 755. 3 UD 234,489.6 218,265.3 654,795.90 0.00 0.00 18 117,863.26 703,468.80 772,659.16         4 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 NBPD0155 - Sensor compacto para sala Netbotz 155 12 UD 44,179.2 41,122.45 493,469.40 0.00 0.00 18 88,824.49 530,150.40 582,293.89         5 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 AP8862 - Rack PDU 2G, Medido, ZeroU, 20A, 208V 3Ph, (36) 5. 14 UD 83,940.48 78,132.65 1,093,857.10 0.00 0.00 18 196,894.28 1,175,166.72 1,290,751.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. DGII-CCC-PEEX-2026-0003 Notificación de adjudicación.pdf 16. DGII-CCC-PEEX-2026-0003 Notificación de adjudicación.pdf Download 15.DGII-CCC-PEEX-2026-0003 Acto Administrativo de Adjudicación.pdf 15.DGII-CCC-PEEX-2026-0003 Acto Administrativo de Adjudicación.pdf Download 17. DGII-CCC-PEEX-2026-0003 Cuota a comprometer..pdf 17. DGII-CCC-PEEX-2026-0003 Cuota a comprometer..pdf Download 18.DGII-CCC-PEEX-2026-0003 Fianza.pdf 18.DGII-CCC-PEEX-2026-0003 Fianza.pdf Download 9.DGII-CCC-PEEX-2026-0003 Acto Auténtico Apertura Ofertas.pdf 9.DGII-CCC-PEEX-2026-0003 Acto Auténtico Apertura Ofertas.pdf Download 19.DGII-CCC-PEEX-2026-0003 Contrato CCC-045-2026.pdf 19.DGII-CCC-PEEX-2026-0003 Contrato CCC-045-2026.pdf Download 14. Informe de Evaluación Economica.pdf 14. Informe de Evaluación Economica.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 36,342,389.15 DOP Budget Appropriation Value 169,782,564.42 DOP Account Value Annual Availability 2.3.9.6.01 582,293.89  DOP ---- View 2.2.7.2.08 33,696,684.72  DOP ---- View 2.6.1.3.01 772,659.16  DOP ---- View 2.3.9.9.04 1,290,751.38  DOP ---- View Payment Calendar ID Description Value Month Year 2026   cheque 36,342,389.15  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-PEEX-2026-0187 1 169,782,564.42  DOP Aprobado 17. DGII-CCC-PEEX-2026-0003 Cuota a comprometer..pdf