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.1138768   Contract reference Hosp. Reid Cabral-2026-00352   Contract description: COMPRA DE COMPUTADORAS PARA DIFERENTES ÁREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 09:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2026-0041   Request Title COMPRA DE COMPUTADORAS PARA DIFERENTES ÁREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Description COMPRA DE COMPUTADORAS PARA DIFERENTES ÁREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, DESTINADO A MIPYMES   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Producciones Fagure SRL_EXT   Type of Contract GoodsDominicana   Contract Value 269,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 09:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.2287340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,700.00 0.00 41,166.00 0.00 306,800.00 269,866.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA NYS-SFF-I5-6-8-4 REFURBISHED OPTIPLEX 7040 SFF / INTEL CORE I5-6500 @2.30GHZ / 8GB RAM DDR4 / 480GB SSD / PUERTO: VGA – HDMI – DISPLAYPORT X2 /WINDOW 10 PRO INCLUYE POWERCORD – TECLADO Y MOUSE 5 UD 45,000 33,490 167,450.00 0.00 18 30,141.00 0.00 225,000.00 197,591.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 20E1H AOC 20” (19.5’’) LCD/LED 5 UD 10,200 8,150 40,750.00 0.00 18 7,335.00 0.00 51,000.00 48,085.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS NT-511D 500VA 5 UD 6,160 4,100 20,500.00 0.00 18 3,690.00 0.00 30,800.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 269,866.00 DOP Budget Appropriation Value 269,866.00 DOP Account Value Annual Availability 2.3.9.6.01 24,190.00  DOP ---- View 2.6.1.3.01 245,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 269,866.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 269,866.00  DOP Aprobado CUOTA.pdf