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.1016793   Contract reference Hosp. Reid Cabral-2025-00769   Contract description: :SERVICIO DIAGNOSTICO, REVISION DEL EQUIPO UPS EATON 93E-30E DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0600   Request Title SERVICIO DIAGNOSTICO, REVISION DEL EQUIPO UPS EATON 93E-30E DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SERVICIO DIAGNOSTICO, REVISION DEL EQUIPO UPS EATON 93E-30E DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0600_EXT   Type of Contract ServicesDominicana   Contract Value 65,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 15:05:00 ((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.2136214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,490.00 0.00 9,988.20 0.00 65,478.20 65,478.20         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 DIAGNOSTICO Y EVALUACION UPS EATON 93E-3PH ESTATUS INTERNO, REVISION BATERIAS, MBOARD, FIRMWARE ESTADO DEL SISTEMA MSG, CONDICIONES DE ZOCKET, BARITORES CONECTORES INTERNOS, CABLERIA DISTRIB.INTERNA SWITCH, BANK STORAGE, ASPERSION INTERNA 1 UD 65,478.2 55,490 55,490.00 0.00 18 9,988.20 0.00 65,478.20 65,478.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_ups eaton_septiembre2025.pdf cuota_ups eaton_septiembre2025.pdf Download Orden_ups eaton_PROCOMPU_Septiembre2025.pdf Orden_ups eaton_PROCOMPU_Septiembre2025.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 65,478.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 65,478.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DIAGNOSTICO, REVISION DEL EQUIPO UPS EATON 93E-30E DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 65,478.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 712-2025 1 65,478.20  DOP Vencido Orden_ups eaton_PROCOMPU_Septiembre2025.pdf