ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.981772
Contract reference	HFMP-2025-00384
Contract description:	COMPRA DE UTENSILIOS DE TECNOLOGIA PARA DIFERENTES AREAS DEL HOSPITAL
Type of Contract	Goods
Contract Start:	12/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HFMP-DAF-CD-2025-0259
Request Title	COMPRA DE UTENSILIOS DE TECNOLOGIA PARA DIFERENTES AREAS DEL HOSPITAL
Description	COMPRA DE UTENSILIOS DE TECNOLOGIA PARA DIFERENTES AREAS DEL HOSPITAL
Business Operation	TECNOLOGIA
Reply Reference	COMPRA DE UTENSILIOS DE TECNOLOGIA PARA DIFERENTES
Type of Contract	GoodsDominicana
Contract Value	162,385.53 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	12/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2077035 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
137,614.85	0.00	24,770.68	0.00	137,614.85	162,385.53

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

43211507 - Computadores d(...)

2.6.1.3.01

CPU DELL 15-7TH/8GB RAM-500GB HD

10,084.75

50,423.75

0.00

9,076.28

0.00

50,423.75

59,500.03

43211507 - Computadores d(...)

2.6.1.3.01

MONITOR DELL 24 PULGADAS WD (A)

7,059.34

35,296.70

0.00

6,353.41

0.00

35,296.70

41,650.11

43211706 - Teclados

2.3.9.8.02

TECLADO HAVIT USB ENG.

474.47

2,372.35

0.00

427.02

0.00

2,372.35

2,799.37

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE HAVIT USB

296.6

1,483.00

0.00

266.94

0.00

1,483.00

1,749.94

43211507 - Computadores d(...)

2.6.1.3.01

UPS G-FORGE 950VA

4,033.9

20,169.50

0.00

3,630.51

0.00

20,169.50

23,800.01

26121629 - Cable de alime(...)

2.3.9.6.01

CABLE HDMI 1.5M (5PIES)

237.29

1,186.45

0.00

213.56

0.00

1,186.45

1,400.01

42203704 - Toners o desar(...)

2.3.7.2.03

TONER HP 105A

2,135.31

21,353.10

0.00

3,843.56

0.00

21,353.10

25,196.66

26121629 - Cable de alime(...)

2.3.9.6.01

CABLE DE RED CATS NEGRO

1,000

5.33

5,330.00

0.00

959.40

0.00

5,330.00

6,289.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION CUOTA A COMPROMETER 0259.pdf	CERTIFICACION CUOTA A COMPROMETER 0259.pdf	Download
Contract Technical Document Mappings	Orden de Compras_12/6/2025_4_20 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

162,385.53 DOP

Budget Appropriation Value

162,385.53 DOP

Account	Value	Annual Availability
2.3.9.6.01	7,689.41 DOP	----	View
2.3.9.2.01	1,749.94 DOP	----	View
2.6.1.3.01	124,950.15 DOP	----	View
2.3.7.2.03	25,196.66 DOP	----	View
2.3.9.8.02	2,799.37 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	162,385.53 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2025	1	162,385.53 DOP	Aprobado	CERTIFICACION CUOTA A COMPROMETER 0259.pdf