1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007003
Contract reference
HOSPITAL CENTRAL FFA-2025-00555
Contract description:
..
Type of Contract
Goods
Contract Start:
22/08/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CM-2025-0084
Request Title
ADQUISICIÓN DE EQUIPOS INFORMATICOS
Description
ADQUISICIÓN DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA DIRRECION GENERAL Y EN LOS CONSULTORIOS DEL PRIMER NIVEL, DE ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
839,886.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 14:15:00
((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
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1
DO1.PCCNTR.2103466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711,768.00
0.00
128,118.24
0.00
711,768.00
839,886.24
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
6
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORAS SFF 400 G9 DESKTOP computer -intel core 15 14TH GEN 15-14500 -16 GB- 512 GB SSD -SMALL FORM FACTOR -INTEL Q670 HIP- WINDOWS 11 PRO- INTEL DDR5,UHD GRAPHICS 770 DDR5 SDRAM-ENGLISH KEYBOARD- 240W. 1ETHERNET.1HDMI. DISPLAYPORT.
6
UD
102,070
102,070
612,420.00
0.00
18
110,235.60
0.00
612,420.00
722,655.60
Mis observaciones:
CONSULTAR FICHA TÉCNICA PARA ELABORAR SUS (OFERTAS) PROPUESTAS
7
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR 24 (23.8) IPS 100HZ (1920 6X 1080), (FH HDMI, VGA, VESA 100X100 MM 24B30H2
6
UD
11,708
11,708
70,248.00
0.00
18
12,644.64
0.00
70,248.00
82,892.64
Mis observaciones:
CONSULTAR FICHA TÉCNICA PARA ELABORAR SUS (OFERTAS) PROPUESTAS
8
39121010 - Bobinas magnét
(...)
39121010 - Bobinas magnéticas
2.6.5.6.01
UPS FORZA SMART NT 751D 150VA-375 WATTS 6 ENTRADAS,120V
6
UD
4,850
4,850
29,100.00
0.00
18
5,238.00
0.00
29,100.00
34,338.00
Mis observaciones:
CONSULTAR FICHA TÉCNICA PARA ELABORAR SUS (OFERTAS) PROPUESTAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2025_7_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
839,886.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
805,548.24
DOP
----
View
2.6.5.6.01
34,338.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
839,886.24
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17550229369317qIr2
1
839,886.24
DOP
Vencido
Link