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.1041673
Contract reference
HOSP RAMON DE LARA-2025-00554
Contract description:
Adquisición materiales de informática.
Type of Contract
Goods
Contract Start:
06/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2025-0394
Request Title
Adquisición materiales de informática.
Description
Adquisición materiales de informática.
Business Operation
Departamento de Informática.
Reply Reference
Adquisición materiales de informática._EXT
Type of Contract
GoodsDominicana
Contract Value
202,842 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2147763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,900.00
0.00
30,942.00
0.00
202,842.00
202,842.00
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
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH TP-LINK 8 PUERTOS
10
UD
1,770
1,500
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH TP-LINK 24 PUERTOS
5
UD
11,210
9,500
47,500.00
0.00
18
8,550.00
0.00
56,050.00
56,050.00
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH TP-LINK 48 PUERTOS
2
UD
46,610
39,500
79,000.00
0.00
18
14,220.00
0.00
93,220.00
93,220.00
4
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
TRANSCEIVER 10GTEK SM BIDI 10G 20KM 2/1
4
UD
8,968
7,600
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
Attestation Documents
Back To Top
Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/10/2025_6_47 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,842.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
202,842.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
202,842.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759522284336763GI
1
202,842.00
DOP
Vencido
Link