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.1063660   Contract reference Hosp. Reid Cabral-2026-00064   Contract description: COMPRA DE COMPUTADORA Y UPS UTILIZADOS EN DIVERSAS AREAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0050   Request Title COMPRA DE COMPUTADORA Y UPS UTILIZADOS EN DIVERSAS AREAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE COMPUTADORA Y UPS UTILIZADOS EN DIVERSAS AREAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0050_EXT   Type of Contract GoodsDominicana   Contract Value 54,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.2230908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 8,316.00 0.00 54,516.00 54,516.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA INTEL CORE I5 7500, 3.20GHZ, 16 GB RAM, 256GB, WINDOWS 10 PRO 1 UD 44,132 37,400 37,400.00 0.00 18 6,732.00 0.00 44,132.00 44,132.00         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 UPS 200VA 250 WATTS 6 ENTRADAS, 120V 2 UD 5,192 4,400 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota computadora viadul.pdf Cuota computadora viadul.pdf Download orden computadora viadul.pdf orden computadora viadul.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,516.00 DOP Budget Appropriation Value 54,516.00 DOP Account Value Annual Availability 2.6.1.3.01 44,132.00  DOP ---- View 2.6.5.6.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COMPUTADORA Y UPS UTILIZADOS EN DIVERSAS AREAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 54,516.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 047-2026 1 54,516.00  DOP Aprobado Cuota computadora viadul.pdf