Contract Notice Detail
Summary Information

Summary Information

679,540 Dominican Pesos
 
Hosp. Reid Cabral-DAF-CM-2026-0042 
COMPRA DE MATERIALES TECNOLOGICOS PARA USO EN DIVERSAS ÁREAS Y TRABAJOS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES TECNOLOGICOS PARA USO EN DIVERSAS ÁREAS Y TRABAJOS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
 
Av. Independecia # 2 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21 days ago (21/04/2026 12:01:49(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (23/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (24/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (27/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (27/04/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (27/04/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (30/04/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (08/05/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (08/05/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (08/05/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (08/05/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
679,540.00 DOP
679,540.00 DOP
AccountValueAnnual Availability
2.3.9.2.01529,215.00  DOP----View
2.3.7.2.997,770.00  DOP----View
2.3.9.8.0246,855.00  DOP----View
2.3.6.3.0424,150.00  DOP----View
2.3.9.6.0171,550.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20263031679,540.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2026 15:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/04/2026 16:58:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/04/2026 08:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/04/2026 16:46:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/04/2026 09:40:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/04/2026 11:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio.pdfDownload
Certificado de Fondos.pdfDownload
ESPECIFICACIONES TÉCNICAS - MATERIALES TIC.pdfDownload
Solicitud ByS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.195444605/05/2026 15:06649,428.73 Dominican PesosActive
    Final Report:05/05/2026 15:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Security Guards JLF, SRL649,428.73 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
679,540.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE ALAMBRICO NEGRO15UD3204,800.00
    
 
2
43211805 - Dispositivos p(...)
2.3.9.2.01DISCO DE ESTADO SOLIDO 512GB SSD SATA NEGRO25UD15,317382,925.00
    
 
3
43211805 - Dispositivos p(...)
2.3.9.2.01MEMORIA 8GB DDR4 3200MT/S5UD8,58042,900.00
    
 
4
43211805 - Dispositivos p(...)
2.3.9.2.01MEMORIA 8GB DDR3 1600MHZ5UD8,58042,900.00
    
 
5
43211609 - Concentrador d(...)
2.3.9.8.02CAJA DE CABLE UTP CAT 6 100FT 24AWG 100% COBRE 2UD13,36526,730.00
    
 
6
43211609 - Concentrador d(...)
2.3.9.8.02CABLE HDMI 10FT NEGRO5UD4302,150.00
    
 
7
43211609 - Concentrador d(...)
2.3.9.8.02CABLE DISPLAYPORT 10FT NEGRO 5UD7053,525.00
    
 
8
43211609 - Concentrador d(...)
2.3.9.8.02ADAPTADOR USB RJ45 A USB 3.0 GIGABYT 1000MBPS10UD1,44514,450.00
    
 
9
43211604 - Cajas de inter(...)
2.3.9.2.01SWICHT 5 PUERTOS TP-LINK 10/100 MBPS7UD7705,390.00
    
 
10
43211604 - Cajas de inter(...)
2.3.9.2.01TERMINALES RJ45250UD8220,500.00
    
11
31201609 - Adhesivos de t(...)
2.3.7.2.99PASTA TERMICA EN JERINGA (30 GRAMOS)7UD1,1107,770.00
    
 
12
26121609 - Cable de redes
2.3.9.6.01JACK RJ45 CAT 650UD55527,750.00
    
 
13
27113203 - Kit de herrami(...)
2.3.6.3.04KIT DE HERRAMIENTA DE CRIMPADO RJ45 PARA REDES:3UD8,05024,150.00
 
-TESTES CRIMPING TOOL -CUCHILLA DE CORTE -IMPACT TOOL -PELADORA1
  
    
 
14
43211805 - Dispositivos p(...)
2.3.9.2.014TB DISCO DURO PARA VIDEO SATA 6GB/S 3.5 7200RPM/256MB2UD14,90029,800.00
    
 
15
26121609 - Cable de redes
2.3.9.6.01ACCESS POINT UBIQUITI U6-MESSH-PRO UBIQUITI UNIFI MESH WIFI 6 2X PUERTO LAN GBE MONTAJE EN PARED2UD21,90043,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2026 15:06 (UTC -4 hours)
Detail
05/05/2026 15:05 (UTC -4 hours)
Detail
23/04/2026 18:21 (UTC -4 hours)
Detail
22/04/2026 16:29 (UTC -4 hours)
Detail
22/04/2026 16:29 (UTC -4 hours)
Detail
22/04/2026 16:18 (UTC -4 hours)
Detail