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.1106230   Contract reference HMC-2026-00018   Contract description: Adquisicion de equipos informaticos para el Hospital   Type of Contract Goods   Contract Start: 29/06/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (09/09/2026 12:00:00(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 HMC-DAF-CD-2026-0016   Request Title Adquisicion de equipos informaticos   Description Adquisicion de equipos informaticos para el Hospital   Business Operation Dpto Informatica   Reply Reference Adquisicion de equipos informaticos...   Type of Contract GoodsDominicana   Contract Value 104,461.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,526.33 0.00 15,934.75 0.00 93,568.73 104,461.08         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 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 17G8/16GB/512G/14At 1 UD 25,350 23,830.51 23,830.51 0.00 18 4,289.49 0.00 25,350.00 28,120.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora 2CONNET 2C-POS80-01 1 UD 3,873.73 3,640.68 3,640.68 0.00 18 655.32 0.00 3,873.73 4,296.00         3 43211711 - Escáneres 2.6.1.3.01 Escaner SD-530lll 35pm 1 UD 35,040.68 32,938.98 32,938.98 0.00 18 5,929.02 0.00 35,040.68 38,868.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner AICON 85A 2 UD 550 438.14 876.28 0.00 18 157.73 0.00 1,100.00 1,034.01         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de tinta negra de 100ml 8 UD 571.19 538.14 4,305.12 0.00 18 774.92 0.00 4,569.52 5,080.04         6 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de tinta cian de 100ml 4 UD 584.75 550 2,200.00 0.00 18 396.00 0.00 2,339.00 2,596.00         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de tinta magenta de 100ml 4 UD 584.75 550 2,200.00 0.00 18 396.00 0.00 2,339.00 2,596.00         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de tinta amarillo de 100ml 4 UD 584.75 550 2,200.00 0.00 18 396.00 0.00 2,339.00 2,596.00         9 52161520 - Micrófonos 2.6.2.1.01 Microfono inalámbrico 2 UD 2,348.31 2,207.63 4,415.26 0.00 18 794.75 0.00 4,696.62 5,210.01         10 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 64GB 5 UD 844.07 793.22 3,966.10 0.00 18 713.90 0.00 4,220.35 4,680.00         11 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 1 UD 4,561.02 5,000 5,000.00 0.00 18 900.00 0.00 4,561.02 5,900.00         12 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 BULTO PARA LAPTO 2 UD 711.86 669.49 1,338.98 0.00 18 241.02 0.00 1,423.72 1,580.00         13 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 CABLE HDMI 3 UD 572.03 538.14 1,614.42 0.00 18 290.60 0.00 1,716.09 1,905.02 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_9/6/2026_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,461.08 DOP Budget Appropriation Value 104,461.08 DOP Account Value Annual Availability 2.6.1.3.01 71,284.00  DOP ---- View 2.3.9.2.01 18,582.05  DOP ---- View 2.6.2.1.01 5,210.01  DOP ---- View 2.6.1.1.01 5,900.00  DOP ---- View 2.3.9.8.02 1,580.00  DOP ---- View 2.3.9.6.01 1,905.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,461.08  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 104,461.08  DOP Aprobado CUOTA 0016.pdf