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.1007101   Contract reference HOSPITAL CENTRAL FFA-2025-00544   Contract description: .   Type of Contract Goods   Contract Start: 23/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2025 14:35:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0064   Request Title ADQUISICION DE MATERIARES Y EQUIPOS INFORMATICOS.   Description ADQUISICION DE MATERIARES Y EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 293,095.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2025 14:35:00 ((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.2100633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,385.99 0.00 44,709.48 0.00 273,660.00 293,095.47         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 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 SWITCH UBIQUITI USB 48XPOE++ 4XSFP+600W L3 1 UD 96,600 89,180 89,180.00 0.00 18 16,052.40 0.00 96,600.00 105,232.40         2 32101622 - Memoria flash 2.3.9.2.01 MEMORIA SONY 256GB SF-M SERIES UHS-II SDCX V60 1 UD 14,560 14,560 14,560.00 0.00 18 2,620.80 0.00 14,560.00 17,180.80         3 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 SWITCH HIKVISION POE SMAR 10 100 MBPS 1 GB 1 150W 4 UD 12,730 12,730 50,920.00 0.00 18 9,165.60 0.00 50,920.00 60,085.60         4 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CALBE UTP CAT 6 4 UD 13,454 9,275 37,100.00 0.00 18 6,678.00 0.00 53,816.00 43,778.00         5 26121609 - Cable de redes 2.3.9.6.01 RJ 45 100 UD 14 10 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00         6 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 CLIMPIADORA DE CORTE AUTOMATICO 1 UD 1,540 966 966.00 0.00 18 173.88 0.00 1,540.00 1,139.88         7 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA DE SUPERFICIE CON TAPA SENCILLA 1 UD 224 59.99 59.99 0.00 18 10.80 0.00 224.00 70.79         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ROLLO DE CONDUFLEX DE 1 1 UD 1,260 1,260 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ROLLO DE CONDUFLEX DE 2 1 UD 9,100 9,100 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         10 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 SWITC POE DE 16PUERTOS P/CAMARAS DE SEGURIDAD 4 UD 11,060 11,060 44,240.00 0.00 18 7,963.20 0.00 44,240.00 52,203.20 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_22/7/2025_6_06 p.m..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 273,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 162,080.00  DOP ---- View 2.3.9.6.01 99,680.00  DOP ---- View 2.3.6.3.04 1,540.00  DOP ---- View 2.3.9.9.05 10,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17466497140979htTA 4 293,095.47  DOP Vencido Link