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.1116311   Contract reference HOSGEDOPOL-2026-00117   Contract description: ADQUISICION DE TELEFONOS IP   Type of Contract Goods   Contract Start: 28 days ago (02/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0038   Request Title ADQUISICION DE TELEFONOS IP   Description ADQUISICION DE TELEFONOS IP   Business Operation GERENCIA DE COMPUTOS   Reply Reference ADQUISICION DE TELEFONOS IP_EXT   Type of Contract GoodsDominicana   Contract Value 65,561.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28 days ago (02/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 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 utilizado en diferentes areas de este HOSGEDOPOL, solicitado por el enc. depto. II Adj. tic mediante oficio no. 023 de fecha 23/03/2026, autorizado por el director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2311027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,876.00 2,315.04 10,000.97 0.00 57,876.00 65,561.93         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS IP MODELO: GXP1620 EN ADELANTE 26 UD 2,226 2,226 57,876.00 4 2,315.04 18 10,000.97 0.00 57,876.00 65,561.93   Comentarios proveedor:CUENTAS SIP: 2 LINEAS, CONFERENCIA 3 PARTICIPANTES,TECLAS PROGRAMABLES: 3TECLAS XML, FUNCIONES DE LLAMADA: RETENCION, TRANSFERENCIA, REENVIO, LLANADA EN ESPERA, HISTORIAL (HASTA 200 REGISTROS), FUENTE DE ALIMENTACION INCLUIDA, 1 AÑO DE GARANTIA ANTE DEFECTOS DE FABRICA.     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_8/6/2026_5_05 p.m..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 65,561.93 DOP Budget Appropriation Value 65,561.93 DOP Account Value Annual Availability 2.6.5.5.01 65,561.93  DOP 65,561.93  DOP View Payment Calendar ID Description Value Month Year 1   pago total 65,561.93  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780938298933bBold 1 65,561.93  DOP Aprobado Link