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.976459   Contract reference Hosp Marcelino Velez-2025-00398   Contract description: COMPRAS DE MONITOR, TOPE, CONTACTOR, Y BATERIA PARA ELEVADORES   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0185   Request Title COMPRAS DE MONITOR, TOPE, CONTACTOR, Y BATERIA PARA ELEVADORES   Description COMPRAS DE MONITOR, TOPE, CONTACTOR, Y BATERIA PARA ELEVADORES   Business Operation DPTO.MANTENIMIENTO   Reply Reference SERVICIOS E INSTALACIONES TECNOICAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,042.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2068839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,256.50 0.00 7,786.17 0.00 51,042.67 51,042.67         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 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MONITOR FASE DIGITAL 1 UD 15,587.8 13,210 13,210.00 0.00 18 2,377.80 0.00 15,587.80 15,587.80         2 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 ROLOS TOPE DE PUERTA LOBY DER 5 UD 696.2 590 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         3 39121529 - Contactores 2.3.9.6.01 CONTACTOR MODULO KDA IZQ 1 UD 28,567.8 24,210 24,210.00 0.00 18 4,357.80 0.00 28,567.80 28,567.80         4 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS DE EMERGENCIA 1 UD 3,406.07 2,886.5 2,886.50 0.00 18 519.57 0.00 3,406.07 3,406.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0185.pdf INFORME 0185.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_3_06 p.m..Pdf Download CUOTA SETEC MON.pdf CUOTA SETEC MON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,042.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 15,587.80  DOP ---- View 2.3.9.8.02 3,481.00  DOP ---- View 2.3.9.6.01 31,973.87  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 EG1748524756498Cx0wP 19 0.03  DOP Vencido Link