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.1077102   Contract reference HLA-2026-00034   Contract description: SERVICIOS Y AQUISICION DE TECNOLOGIA   Type of Contract Services   Contract Start: 19/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 HLA-DAF-CD-2026-0032   Request Title SERVICIOS Y AQUISICION DE TECNOLOGIA   Description SERVICIOS Y AQUISICION DE TECNOLOGIA   Business Operation Hospital Local EL aAlmirante   Reply Reference HLA-DAF-CD-2026-0032_EXT   Type of Contract ServicesDominicana   Contract Value 125,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,300.00 0.00 19,134.00 0.00 134,000.00 125,434.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 UPS INPUT 120V/OUTPUT 120V 5-15R (PROTECCION CONTRA SUBIDAS DE TENSION)5 X 5-15R (BATERIA DE RESERVAS 2 UD 10,000 8,050 16,100.00 0.00 18 2,898.00 0.00 20,000.00 18,998.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 SWITCH 24 PUERTOS POE 1 UD 30,000 26,500 26,500.00 0.00 18 4,770.00 0.00 30,000.00 31,270.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SATA 4 TB 1 UD 9,000 7,200 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 SERVICIO EXPERTO Y DIAGNOSTICO 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 INSTALACION Y CONFIGURACION DE SWITCH 1 UD 18,000 15,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 INSTALACION DE UPS 2 UD 5,000 3,000 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 INSTALACION Y CONFIGURAXION DE DISCO DURO EN DVR 1 UD 5,000 3,000 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 IDENTIFICACION DE PUNTO DE RED 1 UD 4,000 2,500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 INSTALACION DE PUNTO DE RED DE INTERCONEXION 1 UD 8,000 5,000 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00 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_18/3/2026_6_33 p.m..Pdf Download Certificación cuota de compromiso.pdf Certificación cuota de compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,434.00 DOP Budget Appropriation Value 124,434.00 DOP Account Value Annual Availability 2.6.1.3.01 125,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS Y AQUISICION DE TECNOLOGIA 125,434.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0032 7 124,434.00  DOP Aprobado Certificación cuota de compromiso.pdf