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.972027   Contract reference MIVHED-2025-00052   Contract description: ADQUISICIÓN DE UNIDADES DE UPS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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 MIVHED-CCC-CP-2025-0002   Request Title ADQUISICIÓN DE UNIDADES DE UPS PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE UNIDADES DE UPS PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Suministro de 40 UPS 1000VA/600W y Suministro, Ins   Type of Contract GoodsDominicana   Contract Value 1,371,053.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2035235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,161,910.00 0.00 209,143.80 0.00 1,920,000.00 1,371,053.80         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS TRIFASICO 30KVA 1 UD 1,552,000 901,110 901,110.00 0.00 18 162,199.80 0.00 1,552,000.00 1,063,309.80   Mis observaciones:Servicio de instalación incluido             1 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS DE OFICINA 1200VA/600W 40 UD 9,200 6,520 260,800.00 0.00 18 46,944.00 0.00 368,000.00 307,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO APROPIACION Y CUOTA.pdf PREVENTIVO APROPIACION Y CUOTA.pdf Download MIVHED-CB-BS-CP-001-2025 - TECHDOM (TACHADO).pdf MIVHED-CB-BS-CP-001-2025 - TECHDOM (TACHADO).pdf Download Compulsa notarial acto apertura Sobres B.pdf Compulsa notarial acto apertura Sobres B.pdf Download Informe Final MIHVED-CCC-CP-2025-0002.pdf Informe Final MIHVED-CCC-CP-2025-0002.pdf Download Resolucion de Adjudicacion MIVHED-CCC-CP-2025-0002.pdf Resolucion de Adjudicacion MIVHED-CCC-CP-2025-0002.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 1,920,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,920,000.00  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 2025 EG1739910849067v6TLl 2 1,371,053.80  DOP Vencido Link