1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106813
Contract reference
Hosp. Juan Bosch-2026-00361
Contract description:
ADQUISICION DE COMPLETIVO DE ACCESORIOS DE TECNOLOGIA PARA EL HRTQPJB 2DO TRIMESTRE 2026.
Type of Contract
Goods
Contract Start:
10/06/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/07/2026
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. Juan Bosch-DAF-CD-2026-0178
Request Title
ADQUISICION DE COMPLETIVO DE ACCESORIOS DE TECNOLOGIA PARA EL HRTQPJB 2DO TRIMESTRE 2026.
Description
ADQUISICION DE COMPLETIVO DE ACCESORIOS DE TECNOLOGIA PARA EL HRTQPJB 2DO TRIMESTRE 2026.
Business Operation
DEPARTAMENTO DE COMPUTO
Reply Reference
Hosp. Juan Bosch-DAF-CD-2026-0178
Type of Contract
GoodsDominicana
Contract Value
42,217.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2312618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,777.25
0.00
6,439.91
0.00
62,800.00
42,217.16
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
43201513 - Placa central
(...)
43201513 - Placa central de microordenador.
2.3.9.2.01
TARJETA MADRE D33D66 PARA MICRO PC DELL OPTIPLEX 7050 (MOTHERBOARD)
2
UD
16,550
4,000
8,000.00
0.00
18
1,440.00
0.00
33,100.00
9,440.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
ROLLO DE CINTA 800300-550LA PARA PRINTER DE CARNET ZEBRA
5
UD
5,400
4,735.45
23,677.25
0.00
18
4,261.91
0.00
27,000.00
27,939.16
3
26121624 - Cable plano o
(...)
26121624 - Cable plano o de cinta
2.3.9.6.01
FLEX DEL CABEZAL DE LA IMPRESORA EPSON 1,3250
2
UD
1,350
2,050
4,100.00
0.00
18
738.00
0.00
2,700.00
4,838.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2026_6_12 p.m..Pdf
Download
ORDEN DEL PORTAL FIRMADA RAMIREZ Y MOJICA.pdf
ORDEN DEL PORTAL FIRMADA RAMIREZ Y MOJICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,800.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
27,000.00
DOP
----
View
2.3.9.2.01
33,100.00
DOP
----
View
2.3.9.6.01
2,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780676485794CQzbk
5
0.00
DOP
Aprobado
Link