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.1056062   Contract reference HOSGEDOPOL-2025-00225   Contract description: ADQUISICION DE TERMINAL DE AUTOSERVICIO DE PIE   Type of Contract Goods   Contract Start: 26/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0074   Request Title ADQUISICION DE TERMIAL DE AUTOSERVICIO DE PIE   Description ADQUISICION DE TERMIAL DE AUTOSERVICIO DE PIE   Business Operation GERENCIA DE COMPUTOS   Reply Reference ADQUISICION DE TERMIAL DE AUTOSERVICIO DE PIE_EXT   Type of Contract GoodsDominicana   Contract Value 235,785.24 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 26/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN ESTE HOSGEDOPOL, SOLICITADO POR EL ENC. DEPTO. II ADJ. TIC, P.N. MEDIANTE OFICIO 03 DE FECHA 21/11/2025, AUTORIZADO POR LA DIRECTORA EJECUTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2189210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,818.00 0.00 35,967.24 0.00 199,818.00 235,785.24         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         1 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 ADQUISICION DE TERMINAL DE AUTOSERVICIO DE PIE 1 UD 199,818 199,818 199,818.00 0.00 18 35,967.24 0.00 199,818.00 235,785.24   Comentarios proveedor:MODELO: SHP 21.5" + LICENCIA WINDOWS + SOPORTE ANUAL     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_2/12/2025_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,785.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 235,785.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 235,785.24  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764684606784l5mE0 1 235,785.24  DOP Vencido Link