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.1128167   Contract reference CEIZTUR-2026-00165   Contract description: Adquisición de Baterías para UPS 3er piso de la institución   Type of Contract Goods   Contract Start: 03/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (05/10/2026 00:00:00(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 CEIZTUR-DAF-CD-2026-0071   Request Title Adquisición de Baterías para UPS 3er piso de la institución   Description Adquisición de Baterías para UPS 3er piso de la institución   Business Operation Departamento de Tecnologia   Reply Reference Oferta Critical Power _EXT   Type of Contract GoodsDominicana   Contract Value 247,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,400.00 0.00 37,692.00 0.00 247,099.20 247,092.00         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 tercer piso 120 UD 2,059.16 1,745 209,400.00 0.00 18 37,692.00 0.00 247,099.20 247,092.00 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_30/7/2026_3_27 p.m..Pdf Download Cuota a comprometer Critical Power.pdf Cuota a comprometer Critical Power.pdf Download Orden de compra Critical Power firmada.pdf Orden de compra Critical Power firmada.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 247,092.00 DOP Budget Appropriation Value 247,092.00 DOP Account Value Annual Availability 2.3.9.6.01 247,092.00  DOP 247,092.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 247,092.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785430128834BGZLD 1 247,092.00  DOP Aprobado Link