1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009609
Contract reference
SRSNORC-2025-00163
Contract description:
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACION DE TRANSFER EN CENTRO DIAGNOSTICOS GURABO, DEL SRSN I
Type of Contract
Goods
Contract Start:
01/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 10:00:00
((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
SRSNORC-DAF-CD-2025-0022
Request Title
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACION DE TRANSFER EN CENTRO DIAGNOSTICOS GURABO, DEL SRSN I
Description
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACION DE TRANSFER EN CENTRO DIAGNOSTICOS GURABO, DEL SRSN I
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACI
Type of Contract
GoodsDominicana
Contract Value
124,549 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,550.00
0.00
18,999.00
0.00
146,500.00
124,549.00
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACION DE TRANSFER EN CENTRO DIAGNOSTICOS GURABO
1
UD
146,500
105,550
105,550.00
0.00
18
18,999.00
0.00
146,500.00
124,549.00
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_1/9/2025_12_33 p.m..Pdf
Download
Acta Adjudicacion CD-2025-0022.pdf
Acta Adjudicacion CD-2025-0022.pdf
Download
Cuota a Comprometer CD-0022.pdf
Cuota a Comprometer CD-0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,549.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
124,549.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE UPS DE 2KVA Y REPARACION DE TRANSFER EN CENTRO DIAGNOSTICOS GURABO, DEL SRSN I
124,549.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00163
2025
124,549.00
DOP
Vencido
Cuota a Comprometer CD-0022.pdf