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.1143915   Contract reference ISFODOSU-2026-00401   Contract description: VRG- ADQUISICIÓN E INSTALACIÓN DE UPS TIPO RACK PARA EL IDF DE EDIFICIO CEREMA.   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2027 10:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0202   Request Title VRG- ADQUISICIÓN E INSTALACIÓN DE UPS TIPO RACK PARA EL IDF DE EDIFICIO CEREMA.   Description VRG- ADQUISICIÓN E INSTALACIÓN DE UPS TIPO RACK PARA EL IDF DE EDIFICIO CEREMA.   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2026-0202// CENTROXPERT STE   Type of Contract GoodsDominicana   Contract Value 548,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, esq. Leonardo da Vinci, Urb. Renacimiento, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,491.53 0.00 83,608.48 0.00 690,300.00 548,100.01         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuentes ininterrumpibles de potencia 1 UD 690,300 464,491.53 464,491.53 0.00 18 83,608.48 0.00 690,300.00 548,100.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UPS.pdf ACTA DE ADJUDICACION UPS.pdf Download CUOTA UPS Centroxpert.pdf CUOTA UPS Centroxpert.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_3_35 p.m..Pdf Download ORDEN CENTROEXPERT UPS.pdf ORDEN CENTROEXPERT UPS.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 548,100.01 DOP Budget Appropriation Value 548,100.01 DOP Account Value Annual Availability 2.6.5.6.01 548,100.01  DOP 148,100.01  DOP View Payment Calendar ID Description Value Month Year 1   VRG- ADQUISICIÓN E INSTALACIÓN DE UPS TIPO RACK PARA EL IDF DE EDIFICIO CEREMA 548,100.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788878721342LZLot 1 548,100.01  DOP Aprobado Link