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.1009439   Contract reference HOSPITAL CENTRAL FFA-2025-00537   Contract description: .   Type of Contract Services   Contract Start: 29/08/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0078   Request Title SERVICIO DE MANTENIMIENTO.   Description SERVICIO DE MANTENIMIENTO, PREVENTIVO, CORRECTIVO Y REUBICACION DE LOS DOS (2) TRANSFORMADORES DE 112.5 Kva Y 75 Kva TIPO SECO, TRIFASICOS 480V/120-208V.   Business Operation Direccion Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 491,332.51 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 29/08/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2097915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,383.48 0.00 74,949.03 0.00 416,383.48 491,332.51         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 2.2.7.1.06 SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REUBICACION DE LOS DOS (2) TRANSFORMADORES DE 112.5 Kva Y 75 Kva TIPO SECO, TRIFASICOS 480V/120-208V. 1 UD 416,383.48 416,383.48 416,383.48 0.00 18 74,949.03 0.00 416,383.48 491,332.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/7/2025_3_09 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0078.pdf ACTA DE ADJUDICACION MODELO 0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 491,332.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 491,332.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO. 491,332.51  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755621703601qjhVL 1 491,332.51  DOP Vencido Link