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.1092465   Contract reference SRSV-2026-00038   Contract description: compra de ups para las maquinas de laboratorios   Type of Contract Goods   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 15:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2026-0023   Request Title compra de ups para alasa amaquinas de laboratorios   Description compra de ups para las maquinas de laboratorios de los laboratorios de los centros de diagnósticos de este servicio regional de salud Valdesia.   Business Operation DIVISION DE TECNOLOGIA   Reply Reference SRSV-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 1,210,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 162-003217-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.2286810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,000.00 0.00 184,680.00 0.00 1,050,000.00 1,210,680.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 ups, smart 15 UD 70,000 68,400 1,026,000.00 0.00 18 184,680.00 0.00 1,050,000.00 1,210,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ups.pdf cuota ups.pdf Download acjudicacion ups.pdf acjudicacion ups.pdf Download informe ups.pdf informe ups.pdf Download orden ups viadul.pdf orden ups viadul.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 1,210,680.00 DOP Budget Appropriation Value 1,210,680.00 DOP Account Value Annual Availability 2.6.1.3.01 1,210,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0023 1,210,680.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0023 3 1,210,680.00  DOP Aprobado cuota ups.pdf