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.1086020   Contract reference HLA-2026-00055   Contract description: COMPRA DE MONITOR Y SOPORTE TECNICO   Type of Contract Goods   Contract Start: 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0050   Request Title COMPRA DE MONITOR Y SOPORTE TECNICO   Description COMPRA DE MONITORES PARA HOSPITAL EL EALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference DUETEK SOLUTIONS, SRL.   Type of Contract GoodsDominicana   Contract Value 262,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,100.00 0.00 39,978.00 0.00 262,078.00 262,078.00         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         8111180(...)81111805 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SOPORTE TECNICO 8 UD 20,886 17,700 141,600.00 0.00 18 25,488.00 0.00 167,088.00 167,088.00         4321150(...)43211503 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MONITOR DELL 24 AJUSTABLE 3 UD 10,030 8,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         4321150(...)43211503 42211503 - Dispositivos d(...)42211503 - Dispositivos de posicionamiento 2.6.3.1.01 LAPTOP 15 16GB DE RAM/412CB SSD 15.6 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 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_15/4/2026_11_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2026_11_48 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 262,078.00 DOP Budget Appropriation Value 262,078.00 DOP Account Value Annual Availability 2.2.8.7.05 167,088.00  DOP ---- View 2.6.1.3.01 30,090.00  DOP ---- View 2.6.3.1.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   COMPRAS DE MONITORES 262,078.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00050 1 262,078.00  DOP Aprobado 007-2026 INFORME DEFINITIVO DE OFERTAS TECNOLOGIA.docx