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.1000559   Contract reference HSBG-2025-00332   Contract description: SERVICIO TECNICO MANTENIMIENTO Y REPARACIONES UPS CARDIOLOGIA (5).   Type of Contract Services   Contract Start: 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0154   Request Title SERVICIO TECNICO MANTENIMIENTO Y REPARACIONES UPS CARDIOLOGIA (5).   Description SERVICIO TECNICO MANTENIMIENTO Y REPARACIONES UPS CARDIOLOGIA (5).   Business Operation Mantenimiento de Servicios Generales   Reply Reference SERVICIO TECNICO MANTENIMIENTO Y REPARACIONES UPS   Type of Contract ServicesDominicana   Contract Value 141,674.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: UPS PW9130 3KVA GG052A0585 UPS PW9130 1500VA GJ1255A0407 UPS EATON DX 3KVA 180124-089990012 UPS EATON DX 3KVA 180121-089990010 Catalogue Items   Back To Top     1   DO1.PCCNTR.2108232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120.063,00 0,00 21.611,34 0,00 141.674,34 141.674,34         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO TECNICO MANTENIMIENTO Y REPARACIONES UPS CARDIOLOGIA (5) 1 UD 141.674,34 120.063 120.063,00 0,00 18 21.611,34 0,00 141.674,34 141.674,34 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_1/8/2025_4_10 p.m..Pdf Download ORDEN UNITRADE CD-0154.pdf ORDEN UNITRADE CD-0154.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2025_2_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,674.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 141,674.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 141,674.34  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0154 1 141,674.34  DOP Vencido CUOTA COMPROMISO CD-0154.pdf (View History)