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.824066   Contract reference HTDDC-2023-00046   Contract description: sUMINISTRO E INSTALACION DE UPS PARA EL TOMOGRAFO EN EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-03-ComparacionDePrecios   Request Reference HTDDC-CCC-CP-2023-0004   Request Title SUMINISTRO E INSTALACION DE UPS PARA EL TOMOGRAFO EN EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description SUMINISTRO E INSTALACIÓN DE UPS PARA EL TOMOGRAFO EN EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation TECNOLÓGICA Y COMUNICACIÓN   Reply Reference Propuesta suministro de Ups de 160kw Hospital Trau   Type of Contract GoodsDominicana   Contract Value 3,717,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1707837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,150,000.00 0.00 0.00 567,000.00 4,500,000.00 3,717,000.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS PARA TOMOGRAFO, 160 KVA, 480 VOLTIOS. 1 UD 4,500,000 3,150,000 3,150,000.00 0.00 0.00 18 567,000.00 4,500,000.00 3,717,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Centrapower.pdf Cuota a Comprometer Centrapower.pdf Download 2024-01-02 12-08.pdf 2024-01-02 12-08.pdf Download CONTRATO CENTRAPOWER SRL.pdf CONTRATO CENTRAPOWER SRL.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 3,717,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,717,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-CP-2023-0004 3,717,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-CCC-CP-2023-0004 1 3,717,000.00  DOP Vencido Cuota a Comprometer Centrapower.pdf