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.1094075   Contract reference Hosp. Reid Cabral-2026-00360   Contract description: COMPRA DE MATERIALES TECNOLOGICOS PARA EQUIPAMIENTO 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-2026-0290   Request Title COMPRA DE MATERIALES TECNOLOGICOS PARA EQUIPAMIENTO CALL CENTER DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIALES TECNOLOGICOS PARA EQUIPAMIENTO 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 208,093 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.2288672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,350.00 0.00 31,743.00 0.00 208,093.00 208,093.00         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 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 LAPTOP REFURBISHED NOTEBOOK 8 RAM DISCO DURO SOLIDO 246 3 UD 35,500 28,500 85,500.00 0.00 18 15,390.00 0.00 106,500.00 100,890.00         2 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR CON ALTAVOZ INTEGRADO COMPATIBLE CON PC + MAC 1 UD 55,000 49,600 49,600.00 0.00 18 8,928.00 0.00 55,000.00 58,528.00         3 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 AURICULARES CON CABLE H390 CON MICROFONO PARA PC Y CANCELACIÓN DE RUIDO 1 UD 3,000 2,850 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         4 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD FO LC-ST SM 20 MTS 3 UD 6,500 4,800 14,400.00 0.00 18 2,592.00 0.00 19,500.00 16,992.00         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS BX1500M 1 UD 24,093 24,000 24,000.00 0.00 18 4,320.00 0.00 24,093.00 28,320.00 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_53 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compras - Materiales Call Center - Viadul SRL .pdf Orden de Compras - Materiales Call Center - Viadul SRL .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 208,093.00 DOP Budget Appropriation Value 208,093.00 DOP Account Value Annual Availability 2.6.2.1.01 58,528.00  DOP ---- View 2.6.1.3.01 100,890.00  DOP ---- View 2.6.5.6.01 28,320.00  DOP ---- View 2.3.9.6.01 16,992.00  DOP ---- View 2.3.9.8.02 3,363.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 208,093.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 360 1 208,093.00  DOP Aprobado Cuota Compromiso .pdf