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.1006913
Contract reference
Hosp. Reid Cabral-2025-00675
Contract description:
SERVICIOS DE READECUACION TRANSFORMADOR PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
22/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 14:05:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0531
Request Title
SERVICIOS DE READECUACION TRANSFORMADOR PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIOS DE READECUACION TRANSFORMADOR PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0531_EXT
Type of Contract
ServicesDominicana
Contract Value
178,032.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2118142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,875.00
0.00
27,157.50
0.00
178,032.50
178,032.50
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
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
READECUACION TRANSFORMADOR SECO 225 KVA/60HZ LIMPIEZA CONECTORES INTERNOS/EXTERNOS, REODENAMIENTO CABLES TRN, REPARACION LINEAS TENSION INTERNAS, TEST ENTRADA/ SALIDA (ON-OFF) / (IN-OUT) READECUACION TERMINALES (PUNTO-PUNTO) INCLUYE: MATERIALES GASTABLES
1
UD
178,032.5
150,875
150,875.00
0.00
18
27,157.50
0.00
178,032.50
178,032.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota_transformador_agosto2025.pdf
cuota_transformador_agosto2025.pdf
Download
Orden_transformador_PROCOMPU_Agosto2025.pdf
Orden_transformador_PROCOMPU_Agosto2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,032.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
178,032.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE READECUACION TRANSFORMADOR PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
178,032.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
638-2025
1
178,032.50
DOP
Vencido
cuota_transformador_agosto2025.pdf