1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834896
Contract reference
HPDHG-2024-00206
Contract description:
INSTALACIÓN UPS 10 KVA
Type of Contract
Services
Contract Start:
21/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0021
Request Title
INSTALACIÓN UPS 10 KVA
Description
INSTALACIÓN UPS 10 KVA
Business Operation
SERVICIOS GENERALES
Reply Reference
INSTALACIÓN UPS 10 KVA_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
177,046.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1796419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,039.09
0.00
27,007.04
0.00
180,000.00
177,046.13
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
• 10 UDS ABRAZADERA UNISTRUP 2 • 100 UNDS ALAMBRE TRENZADO VERDE • 500 UDS ALAMBRE TRENZADO 3280 • 1 CANELETA UNISTRUP 1 • 2 UDS CONECTOR EMT 2 • 2 UDS CONECTOR L.T CURVO MET 1/2 • 2 UDS CONECTOR L.T RECTO N/ METAL 1'1/2 • 6 UDS COUPLING EMT 2 • 2 UDS CURVA EMT DE 2 • 25 UDS TUBERIA L.T NO METALICA 1 1/2 • 6 UDS TUBO EMT 1.80 MM • 100 UDS TORNILLOS • INSTALACION, DISTRIBUCION DE TUBERIAS Y MANO DE OBRA DE BAY PASS PARA UPS. • SISTEMA BY PASS CON BARRAS EN ALUMINIO PARA 100A/3F, EN GABINETE, COLOR GRIS,INCLUYE BREAKER.
0.9
UD
200,000
166,710.1
150,039.09
0.00
18
27,007.04
0.00
180,000.00
177,046.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2024_4_48 p.m..Pdf
Download
EG1710953780993noOmJ.pdf
EG1710953780993noOmJ.pdf
Download
Orden de Compras_VISIONTECH DOMINICANA.pdf
Orden de Compras_VISIONTECH DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,046.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
177,046.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACIÓN UPS 10 KVA
177,046.13
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710953780993noOmJ
1
177,046.13
DOP
Vencido
Link