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.1121692   Contract reference HFVCS-2026-00291   Contract description: ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL TERCER NIVEL   Type of Contract Goods   Contract Start: 16/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0279   Request Title ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL TERCER NIVEL   Description ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS DEL TERCER NIVEL   Business Operation SERVICIO GENERALES   Reply Reference ADQUISICION E INSTALACION DE BATERIAS PARA LOS UPS   Type of Contract GoodsDominicana   Contract Value 289,759.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,558.52 0.00 44,200.53 0.00 247,320.00 289,759.05         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 CS POWER 12 9 AH 108 UD 2,290 2,273.69 245,558.52 0.00 18 44,200.53 0.00 247,320.00 289,759.05 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_16/7/2026_4_07 p.m..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 289,759.05 DOP Budget Appropriation Value 289,759.05 DOP Account Value Annual Availability 2.3.9.6.01 289,759.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 289,759.05  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00291 1 289,759.05  DOP Aprobado CUOTA COMPROMETER 0122.docx