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.1084901
Contract reference
HOSPITAL CENTRAL FFA-2026-00052
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
14/04/2026 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 08:15:00
((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-2026-0021
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS.
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
oferte externa_EXT
Type of Contract
GoodsDominicana
Contract Value
201,939.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/04/2026 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 08:15:00
((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.2241554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,135.00
0.00
30,804.30
0.00
171,135.00
201,939.30
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
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD 2 PIES CAR6 SLIM
120
UD
450
450
54,000.00
0.00
18
9,720.00
0.00
54,000.00
63,720.00
2
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD 1 PIES CAR6 SLIM
150
UD
300
300
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
3
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD SFP 10GF DAC-050 FIBRA OPTICA
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
4
44102405 - Máquinas para
(...)
44102405 - Máquinas para hacer etiquetas
2.6.5.2.01
IMPRESORA DE ETIQUETA
1
UD
45,135
45,135
45,135.00
0.00
18
8,124.30
0.00
45,135.00
53,259.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_6_57 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
201,939.30
DOP
Budget Appropriation Value
201,939.30
DOP
Account
Value
Annual Availability
2.3.9.6.01
148,680.00
DOP
148,680.00
DOP
View
2.6.5.2.01
53,259.30
DOP
53,259.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
201,939.30
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774977689279EhRZ3
1
201,939.30
DOP
Aprobado
Link