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.1011703
Contract reference
ONAPI-2025-00211
Contract description:
Servicio de mantenimientos preventivos y correctivos de UPS de la institución.
Type of Contract
Services
Contract Start:
05/09/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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
ONAPI-DAF-CD-2025-0124
Request Title
Servicio de mantenimientos preventivos y correctivos de UPS de la institución.
Description
Servicio de mantenimientos preventivos y correctivos de UPS de la institución.
Business Operation
Planta Física
Reply Reference
OFERTA PROCOMPU_EXT
Type of Contract
ServicesDominicana
Contract Value
100,796.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2125813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,420.50
0.00
0.00
15,375.69
60,000.00
100,796.19
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Mantenimiento preventivo UPS 15 KVA EATON , modelo 9355
1
UD
25,000
18,875.5
18,875.50
0.00
0.00
18
3,397.59
25,000.00
22,273.09
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Mantenimiento preventivo UPS 40 KVA EATON , modelo 9390
1
UD
35,000
66,545
66,545.00
0.00
0.00
18
11,978.10
35,000.00
78,523.10
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 Servicio_3/9/2025_6_52 p.m..Pdf
Download
COMPRPMISO PROCOMPU CD-2025-0124.pdf
COMPRPMISO PROCOMPU CD-2025-0124.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
100,796.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
100,796.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimientos preventivos y correctivos de UPS de la institución.
100,796.19
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756925787660vWBqn
1
100,796.19
DOP
Vencido
Link