1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076908
Contract reference
Hosp. Reid Cabral-2026-00197
Contract description:
COMPRA DE UNA LAPTOP PARA SER UTILIZADA EN EL CENTRO DE SALUD DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
18/03/2026 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2026 15:00:00
((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
Hosp. Reid Cabral-DAF-CD-2026-0166
Request Title
PARA COMPRA DE UNA LAPTOP PARA SER UTILIZADA EN EL CENTRO DE SALUD DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
PARA COMPRA DE UNA LAPTOP PARA SER UTILIZADA EN EL CENTRO DE SALUD DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Viadul, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2026 15:15:00
((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
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1
DO1.PCCNTR.2252359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,508.48
0.00
14,491.53
0.00
95,001.00
95,000.01
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
PARA COMPRA DE UNA LAPTOP PARA SER UTILIZADA EN EL CENTRO DE SALUD DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
1
UD
95,001
80,508.48
80,508.48
0.00
18
14,491.53
0.00
95,001.00
95,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota_laptop.pdf
cuota_laptop.pdf
Download
orden_Laptop.pdf
orden_Laptop.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,000.01
DOP
Budget Appropriation Value
95,000.01
DOP
Account
Value
Annual Availability
2.6.1.3.01
95,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
95,000.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
213
1
95,000.01
DOP
Aprobado
cuota_laptop.pdf