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.1094040   Contract reference Hosp. Reid Cabral-2026-00359   Contract description: COMPRA DE COMPUTADORAS PARA EQUIPAMIENTO DE CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0289   Request Title COMPRA DE COMPUTADORAS PARA EQUIPAMIENTO DE CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE COMPUTADORAS PARA EQUIPAMIENTO DE CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Viadul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 00:00:00 ((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.2288776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,400.00 0.00 32,292.00 0.00 211,692.00 211,692.00         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 4 UD 35,000 28,700 114,800.00 0.00 18 20,664.00 0.00 140,000.00 135,464.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 20E1H AOC 20” (19.5’’) LCD/LED 4 UD 12,900 11,200 44,800.00 0.00 18 8,064.00 0.00 51,600.00 52,864.00         3 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE VGA AGILER 6 PIES NEGRO 4 UD 523 450 1,800.00 0.00 18 324.00 0.00 2,092.00 2,124.00         4 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 ADAPTADOR DE RED NANO 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS NT-751D 750VA – 375 WATTS 6 ENTRADAS 4 UD 3,400 3,400 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00 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_7/5/2026_7_35 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compra - Viadul SRL - Computadoras.pdf Orden de Compra - Viadul SRL - Computadoras.pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 211,692.00 DOP Budget Appropriation Value 211,692.00 DOP Account Value Annual Availability 2.3.9.8.02 7,316.00  DOP ---- View 2.3.9.6.01 16,048.00  DOP ---- View 2.6.1.3.01 188,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 211,692.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 361 1 211,692.00  DOP Aprobado Cuota Compromiso .pdf