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.964582   Contract reference Hosp. Juan Bosch-2025-00211   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL 2DO TRIMESTRE 2025 DEL HRTQPJB.   Type of Contract Goods   Contract Start: 22/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0057   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL 2DO TRIMESTRE 2025 DEL HRTQPJB.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL 2DO TRIMESTRE 2025 DEL HRTQPJB.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Hosp. Juan Bosch-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 173,485.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2047026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,021.90 0.00 26,463.95 0.00 199,400.00 173,485.85         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         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD 30 UD 2,500 2,280 68,400.00 0.00 18 12,312.00 0.00 75,000.00 80,712.00         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 32 GB, USB 3.2 20 UD 2,000 270 5,400.00 0.00 18 972.00 0.00 40,000.00 6,372.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO ALAMBRICO, USB NEGRO 10 UD 190 76.05 760.50 0.00 18 136.89 0.00 1,900.00 897.39         6 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 PINZA PICO LARGO 6T-203-6 1 UD 1,000 72.2 72.20 0.00 18 13.00 0.00 1,000.00 85.20         8 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 MOTHERBOARD DE LAPTOP DELL 1 UD 2,500 8,200 8,200.00 0.00 18 1,476.00 0.00 2,500.00 9,676.00         9 32121705 - Inversores 2.6.5.6.01 UPS 1 UD 12,000 15,862.22 15,862.22 0.00 18 2,855.20 0.00 12,000.00 18,717.42         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE UPS 14 UD 2,500 1,019.07 14,266.98 0.00 18 2,568.06 0.00 35,000.00 16,835.04         11 43201408 - Tarjetas de pu(...)43201408 - Tarjetas de puerto en serie 2.3.9.2.01 GIGABIT SX MINI-GBIC SFP 4 UD 8,000 8,515 34,060.00 0.00 18 6,130.80 0.00 32,000.00 40,190.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2025_6_54 p.m..Pdf Download CERTIFICACIONES DE IMPUESTO DE RAMIREZ Y MOJICA.pdf CERTIFICACIONES DE IMPUESTO DE RAMIREZ Y MOJICA.pdf Download CERTIFICACIONES DE IMPUESTO DE RAMIREZ Y MOJICA.pdf CERTIFICACIONES DE IMPUESTO DE RAMIREZ Y MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,485.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,848.19  DOP ---- View 2.3.6.3.04 85.20  DOP ---- View 2.6.5.6.01 18,717.42  DOP ---- View 2.3.9.6.01 16,835.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 173,485.85  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745348954758gF7sH 1 173,485.85  DOP Vencido Link