1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085337
Contract reference
HOSPITAL CENTRAL FFA-2026-00050
Contract description:
.
Type of Contract
Goods
Contract Start:
15/04/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CD-2026-0019
Request Title
Adquisicion Cartuchos de Tinta y Discos Duro
Description
Adquisicion Cartuchos de Tinta y Discos Duro para uso en este centro de salud.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Suplidores Diversos SUDISA , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
158,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
15/04/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2026 09:40:00
((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
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1
DO1.PCCNTR.2241029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,900.00
0.00
24,102.00
0.00
133,900.00
158,002.00
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
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
CARTUCHO DE TINTA EPSON P/IMPRESORA T544 NEGRA
5
UD
995
995
4,975.00
0.00
18
895.50
0.00
4,975.00
5,870.50
2
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
CARTUCHO DE TINTA EPSON P/IMPRESORA T544 YELLOw
5
UD
995
995
4,975.00
0.00
18
895.50
0.00
4,975.00
5,870.50
3
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
CARTUCHO DE TINTA EPSON P/IMPRESORA T544 CYAN
5
UD
995
995
4,975.00
0.00
18
895.50
0.00
4,975.00
5,870.50
4
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
CARTUCHO DE TINTA EPSON P/IMPRESORA T544 MAGENTA
5
UD
995
995
4,975.00
0.00
18
895.50
0.00
4,975.00
5,870.50
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO 8TB P/VIDEOVIGILANCIA WESTERN DIGITAL
4
UD
28,500
28,500
114,000.00
0.00
18
20,520.00
0.00
114,000.00
134,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_5_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,002.00
DOP
Budget Appropriation Value
158,002.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
158,002.00
DOP
158,002.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
158,002.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774974613759ZKpWz
1
158,002.00
DOP
Aprobado
Link