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.1105773   Contract reference HPMINSA-2026-00046   Contract description: Dispositivos informáticos de entrada de datos   Type of Contract Goods   Contract Start: 08/06/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2027 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 HPMINSA-DAF-CD-2026-0041   Request Title Dispositivos informáticos de entrada de datos   Description Dispositivos informáticos de entrada de datos   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Dispositivos informáticos de entrada de datos_EXT   Type of Contract GoodsDominicana   Contract Value 52,950.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/06/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,872.90 0.00 8,077.12 0.00 53,115.00 52,950.02         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 43222604 - Equipo de red (...)43222604 - Equipo de red de entrega de contenido 2.6.5.5.01 SWITCH NETIS RACK 24 PORTS 1 UD 7,550 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,550.00 7,500.00         2 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 CONECTOR RJ 45 CAT6 15 UD 31 25.43 381.38 0.00 18 68.65 0.00 465.00 450.03         3 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 ROLLO CABLE UTP CAT6 CERTIFICACION COBRE 1 UD 15,050 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,050.00 14,999.99         4 43222611 - Unidades de se(...)43222611 - Unidades de servicio de canales o información de red 2.6.5.5.01 SERVICIOS PROFESIONAL 1 UD 30,050 25,423.73 25,423.73 0.00 18 4,576.27 0.00 30,050.00 30,000.00 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_8/6/2026_8_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,950.02 DOP Budget Appropriation Value 52,950.02 DOP Account Value Annual Availability 2.6.5.5.01 52,499.99  DOP 52,650.00  DOP View 2.6.1.3.01 450.03  DOP 465.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 52,950.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 52,950.02  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0041.pdf