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.1082962   Contract reference HSLM-2026-00178   Contract description: varios   Type of Contract Goods   Contract Start: 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0064   Request Title SOLICITUD DE CABLEADO, ESTRUCTURACION Y EQUIPAMIENTO DE VARIOS DEPARTAMENTOS.   Description SOLICITUD DE CABLEADO, ESTRUCTURACION Y EQUIPAMIENTO DE VARIOS DEPARTAMENTOS.   Business Operation TECNOLOGIA   Reply Reference HSLM-DAF-CM-2026-0064   Type of Contract GoodsDominicana   Contract Value 1,156,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,750.00 0.00 176,355.00 0.00 1,200,000.00 1,156,105.00         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 80111506 - Reubicación de(...)80111506 - Reubicación de personal 2.2.8.7.06 SERVICIO DE ESTRUCTURACION, CABLEADO Y EQUIPAMIENTO, DE LAS AREAS. LABORATORIO CLINICO COMUNICACIONES ACCESO A LA INFORMACION TRABAJO SOCIAL CAJA GENERAL CONSULTORIOS NUEVOS COLOCACION DE IDF ENTRE LOS PUNTOS DE RED SEÑALIZADOS PARA MAYOR FUNCIONAMIENTO EN DICHOS DEPARTAMENTOS 1 UD 1,200,000 979,750 979,750.00 0.00 18 176,355.00 0.00 1,200,000.00 1,156,105.00 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_1/4/2026_1_38 p.m..Pdf Download Orden de Compras_1_4_2026_1_38 p.m. (1).pdf Orden de Compras_1_4_2026_1_38 p.m. (1).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 1,156,105.00 DOP Budget Appropriation Value 1,156,105.00 DOP Account Value Annual Availability 2.2.8.7.06 1,156,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,156,105.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260352 2 1,156,105.00  DOP Aprobado CUOTA COMPROMETER 52.doc