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.1007076   Contract reference HDMTD-2025-00297   Contract description: ADQUISICION DE REGULADORES DE VOLTAJE UPS 3000VA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0140   Request Title ADQUISICION DE REGULADORES DE VOLTAJE UPS 3000VA PARA USO DEL HOSPITAL   Description ADQUISICION DE REGULADORES DE VOLTAJE UPS 3000VA PARA USO DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICION DE REGULADORES DE VOLTAJE UPS 3000VA P   Type of Contract GoodsDominicana   Contract Value 122,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,200.00 0.00 18,756.00 0.00 126,000.00 122,956.00         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 COMPRA DE REGULADORES DE VOLTAJE UPS 3000VA/2400W, CON INPUT 120V/ OUTPUT 120V 4 TOMAS MAS 1 L5-30R DB-9 RS-232 SMART- SLOT, USB 2 UD 63,000 52,100 104,200.00 0.00 18 18,756.00 0.00 126,000.00 122,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO.pdf CERTIFICACIÓN DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_7_16 p.m..Pdf Download ORDEN DE COMPRA SECOND.pdf ORDEN DE COMPRA SECOND.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 122,956.00 DOP Budget Appropriation Value 122,956.00 DOP Account Value Annual Availability 2.3.9.6.01 122,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REGULADORES DE VOLTAJE UPS 3000VA PARA USO DEL HOSPITAL 122,956.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-DAF-CD-2025-0140 1 122,956.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00297 1 122,956.00  DOP Aprobado CERTIFICACION CUOTA SECOND HAND_0001.pdf