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.1048261
Contract reference
HMC-2025-00039
Contract description:
Adquisicion de equipos informaticos para el Hospital.
Type of Contract
Goods
Contract Start:
11/12/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 12:00:00
((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
HMC-DAF-CD-2025-0042
Request Title
Adquisicion de equipos informaticos para el Hospital
Description
Adquisicion de equipos informaticos para el Hospital
Business Operation
Dpto Informatica
Reply Reference
J M DANYEL TECHNOLOGY SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,594.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2197531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,723.76
0.00
7,870.28
0.00
43,723.76
51,594.04
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
12171703 - Tintas
2.3.7.2.06
BOTELLA DE TINTA T544 BLACK
8
UD
631.36
631.36
5,050.88
0.00
18
909.16
0.00
5,050.88
5,960.04
2
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU 17G7/16G/256 SSD
1
UD
16,779.66
16,779.66
16,779.66
0.00
18
3,020.34
0.00
16,779.66
19,800.00
3
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
BALANCE TP-LINK GIGABIT
1
UD
4,915.25
4,915.25
4,915.25
0.00
18
884.75
0.00
4,915.25
5,800.00
4
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
MIKROTIK RB750 LITE
1
UD
4,237.29
4,237.29
4,237.29
0.00
18
762.71
0.00
4,237.29
5,000.00
5
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU 15G6/8GB/256GB SSD REFUB A+
1
UD
12,740.68
12,740.68
12,740.68
0.00
18
2,293.32
0.00
12,740.68
15,034.00
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_11/12/2025_4_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,594.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,960.04
DOP
----
View
2.6.1.3.01
45,634.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
51,594.04
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
51,594.04
DOP
Vencido
cuota 0042.pdf