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.964806
Contract reference
HOSPITAL CENTRAL FFA-2025-00265
Contract description:
.
Type of Contract
Services
Contract Start:
23/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CM-2025-0036
Request Title
ADQUISICION DE EQUIPOD DE INFORMATICA
Description
ADQUISICION DE EQUIPOD DE INFORMATICA, PARA USO EN ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA CORAMCA_EXT
Type of Contract
ServicesDominicana
Contract Value
332,531.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2019668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,806.57
0.00
50,725.18
0.00
456,832.00
332,531.75
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
43211711 - Escáneres
2.6.1.3.01
SCANER RICOH ACANSNAP 1X1600 DUPLEX USB/WIRELESS/PC/MAC(CG01000-308401)
3
UD
69,014
50,091.01
150,273.03
0.00
18
27,049.15
0.00
207,042.00
177,322.18
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH UBIQUITI UNIFI DE 24 PUERTOS GIGABIT, 2 SFP 16 PUERTOS POE+
2
UD
91,870
48,005.68
96,011.36
0.00
18
17,282.04
0.00
183,740.00
113,293.40
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
ACCESS POINT UBIQUITI NETWORKS WIFI 6-PRO
2
UD
33,025
17,761.09
35,522.18
0.00
18
6,393.99
0.00
66,050.00
41,916.17
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_6_43 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
332,531.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
177,322.18
DOP
----
View
2.6.5.5.01
155,209.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
332,531.75
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174420409106214J53
1
332,531.75
DOP
Vencido
Link