1. General Information
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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.1097710
Contract reference
HOSGEDOPOL-2026-00060
Contract description:
ADQUISICION DE PANTALLA REPETIDORA
Type of Contract
Goods
Contract Start:
26/05/2026 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(16/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CD-2026-0016
Request Title
ADQUISICION DE PANTALLA REPETIDORA
Description
ADQUISICION DE PANTALLA REPETIDORA
Business Operation
DR, ALEXANDRO MARTE, COORD. DE UCI
Reply Reference
ADQUISICION DE PANTALLA REPETIDORA_EXT
Type of Contract
GoodsDominicana
Contract Value
54,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADA EN LA UNIDAD DE CUIDADOS INTENSIVOS UCI, SOLICITADO POR EL COORDINADOR DE UCI, MEDIANTE OFICIO S/N, DE FECHA 05/04/26, AUTORIZADO POR EL DIRECTOR EJECUTIVO.
Catalogue Items
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1
DO1.PCCNTR.2273637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,800.00
0.00
8,244.00
0.00
45,800.00
54,044.00
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
52161505 - Televisores
2.6.2.1.01
TELEVISOR DE 55" CRISTAL UHD U8000FD, MODELO 2025, SMART TV 4K, PROCESADOR CRISTAL 4K Y DISEÑO DELGADO METALSTREAM
1
UD
45,800
45,800
45,800.00
0.00
18
8,244.00
0.00
45,800.00
54,044.00
Comentarios proveedor:
SAMSUNG
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2026_7_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,044.00
DOP
Budget Appropriation Value
54,044.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
54,044.00
DOP
54,044.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
54,044.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776367852594rEJZS
1
54,044.00
DOP
Aprobado
Link