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.1036050   Contract reference HOSPITAL CENTRAL FFA-2025-00667   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISORES Y BEBEDERO.   Type of Contract Goods   Contract Start: 14/11/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 15:55:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0113   Request Title ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISORES Y BEBEDERO.   Description ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISORES Y BEBEDEROS, PARA SER UTILIZADOS EN LOS CONSULTORIOS DE GINECOLOGIA DEL 2DO PISO Y EL AREA DE FACTURACION DEL SOTANO DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,454,910.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 15:50:00 ((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.2156850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,232,974.59 0.00 221,935.42 0.00 1,274,890.00 1,454,910.01         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 12GB RAM ESPECIFICACIONES DEL PRODUCTO PROCESADOR INTEL® CORETM 15 12500 VPRO® 3.0GHZ MEMORIA RAM: 12GB,5600,1R,DDR5,NU DISCO DURO ,512G,SSD, FG44,30S3.QLC.2400A GRÁFICOS INTEL® WINDOWS 11 PRO, CON TARJETA DE VIDEO: INTEL INTEGRATED UHD GRAPHICS INCLUIDA 12 UD 95,915 93,644.07 1,123,728.84 0.00 18 202,271.19 0.00 1,150,980.00 1,326,000.03         2 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 IMPRESORA L3250 MULTIFUNCIONAL 1 UD 26,450 25,805.08 25,805.08 0.00 18 4,644.91 0.00 26,450.00 30,449.99         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43". LED SMART TV. 1080P 2 UD 39,980 34,728.81 69,457.62 0.00 18 12,502.37 0.00 79,960.00 81,959.99         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO BLANCO 1 UD 17,500 13,983.05 13,983.05 0.00 18 2,516.95 0.00 17,500.00 16,500.00 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_17/10/2025_7_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,454,910.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 81,959.99  DOP ---- View 2.6.1.3.01 1,356,450.02  DOP ---- View 2.6.1.4.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISORES Y BEBEDERO. 1,454,910.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762182976992v6uvA 1 1,454,910.01  DOP Vencido Link