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.1006453
Contract reference
TSS-2025-00161
Contract description:
SERVICIO DE EVALUACION, DIAGNOSTICO Y REPARACIÓN DE UPS
Type of Contract
Services
Contract Start:
21/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CD-2025-0062
Request Title
SERVICIO DE EVALUACION, DIAGNOSTICO Y REPARACIÓN DE UPS
Description
SERVICIO DE EVALUACION, DIAGNOSTICO Y REPARACIÓN DE UPS
Business Operation
Departamento de Tecnología
Reply Reference
SERVICIO DE EVALUACION, DIAGNOSTICO Y REPARACIÓN D
Type of Contract
ServicesDominicana
Contract Value
33,378.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,287.00
0.00
5,091.66
0.00
32,848.84
33,378.66
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
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Servicios de Evaluación y Diagnostico de UPS Monofásico
1
UD
32,848.84
28,287
28,287.00
0.00
18
5,091.66
0.00
32,848.84
33,378.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2025_7_08 p.m..Pdf
Download
Adjudicación Simple Proceso Compra Directa.pdf
Adjudicación Simple Proceso Compra Directa.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CP.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CP.pdf
Download
Orden de Compra TSS-2025-00161 Critical Power SRL.pdf
Orden de Compra TSS-2025-00161 Critical Power SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,378.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
33,378.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE EVALUACION, DIAGNOSTICO Y REPARACIÓN DE UPS
33,378.66
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755630282372sEXmr
1
33,378.66
DOP
Vencido
Link