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.1097185   Contract reference HOSPITAL CENTRAL FFA-2026-00117   Contract description: .   Type of Contract Goods   Contract Start: 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 16:01:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2026-0046   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS DE OFICINA.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS DE OFICINA, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL Y EN DIFERENTES DEPARTAMENTOS DE ESTE CENTRO DE SALUD.   Business Operation Enc. Informatica   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,118,795.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:01:00 ((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   Back To Top     1   DO1.PCCNTR.2272509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,131.80 0.00 170,663.72 0.00 949,990.40 1,118,795.52         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 COMPUTADORA COMPLETA I5 10 UD 92,950 92,950 929,500.00 0.00 18 167,310.00 0.00 929,500.00 1,096,810.00         1 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO 1 UD 13,506.8 13,506.8 13,506.80 0.00 18 2,431.22 0.00 13,506.80 15,938.02         1 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA 1 UD 6,983.6 5,125 5,125.00 0.00 18 922.50 0.00 6,983.60 6,047.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0046.pdf ACTA DE ADJUDICACION 0046.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2026_1_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 949,990.40 DOP Budget Appropriation Value 1,118,795.52 DOP Account Value Annual Availability 2.6.1.3.01 929,500.00  DOP 1,096,810.00  DOP View 2.6.1.1.01 6,983.60  DOP 6,047.50  DOP View 2.6.5.5.01 13,506.80  DOP 15,938.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775495600422uzXrF 11 1,118,795.52  DOP Aprobado Link