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.1007868   Contract reference Hosp. Reid Cabral-2025-00613   Contract description: COMPRA DE MATERIALES DE TECNOLOGÍA PARA SER USADO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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. Reid Cabral-DAF-CM-2025-0069   Request Title COMPRA DE MATERIALES DE TECNOLOGÍA PARA SER USADO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Description COMPRA DE MATERIALES DE TECNOLOGÍA PARA SER USADO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Viadul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 420,398.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.2102903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,270.00 0.00 64,128.60 0.00 489,874.99 420,398.60         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 DISCO DURO SSD 256GB 20 UD 3,830.4 2,850 57,000.00 0.00 18 10,260.00 0.00 76,608.00 67,260.00         2 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.3.9.2.01 SWITCH 5 PUERTOS GIGABIT 10 UD 1,711 1,100 11,000.00 0.00 18 1,980.00 0.00 17,110.00 12,980.00         3 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CAJA DE CABLES CATEGORIA 6 PANDUIT 3 UD 19,529 15,500 46,500.00 0.00 18 8,370.00 0.00 58,587.00 54,870.00         4 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 GENERADOR DE TONOS RJ45 3 UD 9,145 5,100 15,300.00 0.00 18 2,754.00 0.00 27,435.00 18,054.00         5 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 PACHT CORD CAT6 3FT 200 UD 295 210 42,000.00 0.00 18 7,560.00 0.00 59,000.00 49,560.00         6 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 PACHT CORD CAT6 6FT 150 UD 377.6 310 46,500.00 0.00 18 8,370.00 0.00 56,640.00 54,870.00         7 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIAS USB 64 GB 10 UD 731.6 510 5,100.00 0.00 18 918.00 0.00 7,316.00 6,018.00         8 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 PAQUETES DE PILA 3V CR2032 (BORD) 2 UD 696.2 480 960.00 0.00 18 172.80 0.00 1,392.40 1,132.80         9 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE DISPLAYPORT TAMAÑO NORMAL 10 UD 566.4 350 3,500.00 0.00 18 630.00 0.00 5,664.00 4,130.00         10 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE HDMI TAMAÑO NORMAL 10 UD 424.8 295 2,950.00 0.00 18 531.00 0.00 4,248.00 3,481.00         11 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 ADAPTADOR HDMI A RJ45 5 UD 1,167.79 890 4,450.00 0.00 18 801.00 0.00 5,838.95 5,251.00         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE NEGRO 25 UD 1,156.4 950 23,750.00 0.00 18 4,275.00 0.00 28,910.00 28,025.00         13 43211706 - Teclados 2.3.9.8.02 TECLADO NEGRO 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         14 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 ADAPTADOR RJ45 A USB 3.0 GIGABIT 5 UD 1,711 1,150 5,750.00 0.00 18 1,035.00 0.00 8,555.00 6,785.00         15 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIA RAM 8GB DDR3 DESKTOP 10 UD 5,310 3,650 36,500.00 0.00 18 6,570.00 0.00 53,100.00 43,070.00         16 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIA RAM 8GB DDR4 DESKTOP 10 UD 4,602 2,950 29,500.00 0.00 18 5,310.00 0.00 46,020.00 34,810.00         17 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE SERIAL RJ45 A DB9 3 UD 1,416 980 2,940.00 0.00 18 529.20 0.00 4,248.00 3,469.20         18 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE RD232 A USB 3 UD 1,670.88 1,190 3,570.00 0.00 18 642.60 0.00 5,012.64 4,212.60         19 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 PATCH CORD LC A LC 10 UD 1,298 950 9,500.00 0.00 18 1,710.00 0.00 12,980.00 11,210.00 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_24/7/2025_2_27 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN .pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN .pdf Download Cuota Comprometer 489.pdf Cuota Comprometer 489.pdf Download Orden de Compra - Viadul SRL - Materiales TIC .pdf Orden de Compra - Viadul SRL - Materiales TIC .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 420,398.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 210,217.00  DOP ---- View 2.3.9.8.02 209,048.80  DOP ---- View 2.6.5.6.01 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 420,398.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 489 1 420,398.60  DOP Vencido Cuota Comprometer 489.pdf