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.1099115   Contract reference Hosp Marcelino Velez-2026-00252   Contract description: COMPRAS DE INSUMOS INFORMATICOS   Type of Contract Goods   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 13:00:00 ((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 Marcelino Velez-DAF-CM-2026-0064   Request Title COMPRAS DE INSUMOS INFORMATICOS   Description COMPRAS DE INSUMOS INFORMATICOS   Business Operation DPTO.INFORMATICA   Reply Reference DAF-CM-2026-0064   Type of Contract GoodsDominicana   Contract Value 771,841.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,102.80 0.00 0.00 117,738.50 847,733.24 771,841.30         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 JACKS RJ45 CAT 6 100 UD 436.6 370 37,000.00 0.00 0.00 18 6,660.00 43,660.00 43,660.00         2 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CONECTORES RJ45 CAT 6 100 UD 18.88 16 1,600.00 0.00 0.00 18 288.00 1,888.00 1,888.00         3 41115320 - Generadores de(...)41115320 - Generadores de señales 2.6.5.8.01 KIT DE RED C/PROBADOR DE TONOS INCLUIDOS 1 UD 10,207 8,650 8,650.00 0.00 0.00 18 1,557.00 10,207.00 10,207.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR 1 UD 2,655 2,250 2,250.00 0.00 0.00 18 405.00 2,655.00 2,655.00         5 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 PINZA Y ALICATER ELECTRICO 1 UD 1,652 1,537 1,537.00 0.00 0.00 18 276.66 1,652.00 1,813.66         6 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA CON PROTECCION 5 UD 1,983.58 1,681 8,405.00 0.00 0.00 18 1,512.90 9,917.90 9,917.90         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 3/4 PULGADA 30 UD 483.8 410 12,300.00 0.00 0.00 18 2,214.00 14,514.00 14,514.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1 PULGADA 20 UD 684.4 580 11,600.00 0.00 0.00 18 2,088.00 13,688.00 13,688.00         9 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA BLANCA DE SUPERFICIE 2X4 10 UD 245.44 208 2,080.00 0.00 0.00 18 374.40 2,454.40 2,454.40         10 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CAJA DE CABLE UTPCAT 6 2 BLANCAS Y 2 AZUL 4 UD 17,442.76 14,782 59,128.00 0.00 0.00 18 10,643.04 69,771.04 69,771.04         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DUROS SSD 256GB SATA 30 UD 6,539.56 5,542 166,260.00 0.00 0.00 18 29,926.80 196,186.80 196,186.80         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DUROS HHD 6TB SATA 4 UD 23,885.56 20,242 80,968.00 0.00 0.00 18 14,574.24 95,542.24 95,542.24         13 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR3 8GB 15 UD 3,531.15 2,992.5 44,887.50 0.00 0.00 18 8,079.75 52,967.25 52,967.25         14 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 15 UD 10,611.15 8,992.5 134,887.50 0.00 0.00 18 24,279.75 159,167.25 159,167.25         15 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE USB NEGRO 50 UD 826 300 15,000.00 0.00 0.00 18 2,700.00 41,300.00 17,700.00         16 43211706 - Teclados 2.3.9.8.02 TECLADO USB NEGRO 50 UD 1,475 400 20,000.00 0.00 0.00 18 3,600.00 73,750.00 23,600.00         17 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE USB PARA IMPRESORA 10PIES 10 UD 354 300 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         18 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLES VGA 5 PIES 10 UD 285.56 242 2,420.00 0.00 0.00 18 435.60 2,855.60 2,855.60         19 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLES DISPLAYPORT 10 UD 961.7 619.78 6,197.80 0.00 0.00 18 1,115.60 9,617.00 7,313.40         20 31201602 - Pastas 2.3.7.2.99 PASTA TERMICA 5 UD 2,088.6 1,770 8,850.00 0.00 0.00 18 1,593.00 10,443.00 10,443.00         21 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILAS CR2032 4 UD 106.2 90 360.00 0.00 0.00 18 64.80 424.80 424.80         22 43201814 - Equipos electr(...)43201814 - Equipos electrónicos de duplicación de medios o información 2.6.1.3.01 CLONADOR SATA 1 UD 16,638 14,100 14,100.00 0.00 0.00 18 2,538.00 16,638.00 16,638.00         23 43201814 - Equipos electr(...)43201814 - Equipos electrónicos de duplicación de medios o información 2.6.1.3.01 CLONADOR M2 NVME 1 UD 10,690.8 9,060 9,060.00 0.00 0.00 18 1,630.80 10,690.80 10,690.80         24 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 CASE ENCLOSURE SATA 3.5 1 UD 2,624.32 2,224 2,224.00 0.00 0.00 18 400.32 2,624.32 2,624.32         25 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 CASE ENCLOSURE M2 3.5 1 UD 1,578.84 1,338 1,338.00 0.00 0.00 18 240.84 1,578.84 1,578.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacionde adjudicacion 0064.pdf notificacionde adjudicacion 0064.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_2_00 p.m..Pdf Download CUOTA KELNET CAJA HI.pdf CUOTA KELNET CAJA HI.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 847,733.24 DOP Budget Appropriation Value 771,841.30 DOP Account Value Annual Availability 2.3.7.2.99 10,443.00  DOP 10,443.00  DOP View 2.6.1.3.01 27,328.80  DOP 27,328.80  DOP View 2.3.9.8.02 147,500.00  DOP 97,350.00  DOP View 2.6.5.8.01 10,207.00  DOP 10,207.00  DOP View 2.3.6.3.04 4,307.00  DOP 4,468.66  DOP View 2.3.9.6.01 98,580.74  DOP 96,277.14  DOP View 2.3.9.2.01 549,366.70  DOP 525,766.70  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 EG1777398636985ocZOs 26 771,841.30  DOP Aprobado Link