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.1013897   Contract reference Hosp Marcelino Velez-2025-00605   Contract description: COMPRAS DE SERVIDORES DE IMAGENES Y VIRTUALIZACION   Type of Contract Goods   Contract Start: 11/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0139   Request Title COMPRAS DE SERVIDORES DE IMAGENES Y VIRTUALIZACION   Description COMPRAS DE SERVIDORES DE IMAGENES Y VIRTUALIZACION   Business Operation DEPTO DE RADIOLOGIA   Reply Reference COT EFRAN _EXT   Type of Contract GoodsDominicana   Contract Value 530,566.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2133303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,633.00 0.00 80,933.94 0.00 530,566.94 530,566.94         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVIDOR DE IMÁGENES HP ENTERPRISE 192 GB DE RAM /12 DISCO DURO DE 4TB 1 UN 221,852.98 188,011 188,011.00 0.00 18 33,841.98 0.00 221,852.98 221,852.98         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVIDOR DE VIRTUALIZACION DE GAMAS ALTA 36 NUCLEOS 256 GN 2 UN 154,356.98 130,811 261,622.00 0.00 18 47,091.96 0.00 308,713.96 308,713.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0139.pdf INFORME 0139.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2025_1_19 p.m..Pdf Download CUOTA 0139.pdf CUOTA 0139.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 530,566.94 DOP Budget Appropriation Value 530,566.94 DOP Account Value Annual Availability 2.6.1.3.01 530,566.94  DOP 530,566.94  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 EG17570020950494S2y4 3 10.00  DOP Vencido Link 2026 EG1774383391697uAEp1 1 530,566.94  DOP Aprobado Link