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.949090
Contract reference
Hosp. Reid Cabral-2025-00100
Contract description:
COMPRA DE UPS CON INSTALACIÓN INCLUIDA PARA TOMÓGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-CCC-CP-2025-0001
Request Title
COMPRA DE UPS CON INSTALACIÓN INCLUIDA PARA TOMÓGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE UPS CON INSTALACIÓN INCLUIDA PARA TOMÓGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Proyectos Computarizados (PROCOMPU), S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
3,068,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.2005403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600,000.00
0.00
468,000.00
0.00
4,000,000.00
3,068,000.00
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
26101719 - Súper cargador
(...)
26101719 - Súper cargadores
2.3.9.8.01
UPS 100KVA 208/208, TRIFASICO RML 120/20X 120KVA SYSTEM CABINET
1
UD
2,000,000
1,370,000
1,370,000.00
0.00
18
246,600.00
0.00
2,000,000.00
1,616,600.00
2
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
INSTALACIÓN
1
UD
2,000,000
1,230,000
1,230,000.00
0.00
18
221,400.00
0.00
2,000,000.00
1,451,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO UPS.pdf
CONTRATO UPS.pdf
Download
NOTIFICACIÓN DE ADJUDICACIÓN - Hosp Reid Cabral-CCC-CP-2025-0001.pdf
NOTIFICACIÓN DE ADJUDICACIÓN - Hosp Reid Cabral-CCC-CP-2025-0001.pdf
Download
11032025_CUOTA C.pdf
11032025_CUOTA C.pdf
Download
INF DE EVALUACIÓN ECONOMICA.pdf
INF DE EVALUACIÓN ECONOMICA.pdf
Download
ACTO No. 03-2025 SOBRE B.pdf
ACTO No. 03-2025 SOBRE B.pdf
Download
INF DE EVALUACIÓN ECONOMICA.pdf
INF DE EVALUACIÓN ECONOMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,068,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,451,400.00
DOP
----
View
2.3.9.8.01
1,616,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
3,068,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
3,068,000.00
DOP
Vencido
11032025_CUOTA C.pdf