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.905147   Contract reference HPDHG-2024-01091   Contract description: ADQUISICIÓN UPS IGUAL O MAYOR A 220 KVA   Type of Contract Goods   Contract Start: 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-03-ComparacionDePrecios   Request Reference HPDHG-CCC-CP-2024-0002   Request Title ADQUISICIÓN UPS IGUAL O MAYOR A 220 KVA   Description ADQUISICIÓN UPS IGUAL O MAYOR A 220 KVA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-CCC-CP-2024-0002   Type of Contract GoodsDominicana   Contract Value 3,239,345.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,745,208.40 0.00 494,137.51 0.00 3,500,000.00 3,239,345.91         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 ADQUISICIÓN UPS IGUAL O MAYOR A 220 KVA 1 UD 3,500,000 2,745,208.4 2,745,208.40 0.00 18 494,137.51 0.00 3,500,000.00 3,239,345.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FIEL CUMPLIMIENTO AL CONTRATO.pdf FIEL CUMPLIMIENTO AL CONTRATO.pdf Download ACTA NOTARIAL APERTURA DE OFERTAS.pdf ACTA NOTARIAL APERTURA DE OFERTAS.pdf Download ACTA No 6 APERTURA DE SOBRES NOTARIZADA.pdf ACTA No 6 APERTURA DE SOBRES NOTARIZADA.pdf Download INFORME DEFINITIVO EVALAUCION TECNICA.pdf INFORME DEFINITIVO EVALAUCION TECNICA.pdf Download ACTA 8 DE APROBACION DE INFORME DEFINITIVO.pdf ACTA 8 DE APROBACION DE INFORME DEFINITIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17241647485551vQIg 2 3,239,345.91  DOP Vencido Link 2025 EG1739280034188HWF8V 1 3,239,345.91  DOP Vencido Link