1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107693
Contract reference
SRSV-2026-00053
Contract description:
compra de servicio de disco duro y sofware para centro de diagnostico de bani
Type of Contract
Goods
Contract Start:
12/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSV-DAF-CD-2026-0008
Request Title
compra de servicio de disco duro y sofware para centro de diagnostico de bani
Description
compra de servicio de disco duro y sofware para centro de diagnostico de bani
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
SERVICIO DE MANTENIMIENTO DE RAYOS X DIGITAL
Type of Contract
GoodsDominicana
Contract Value
253,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 162-003604-2
Catalogue Items
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1
DO1.PCCNTR.2314221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,000.00
0.00
38,700.00
0.00
267,860.00
253,700.00
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
servicio de reparacion de computador y sistema digital de rayos x , osco, elian serial xla01803001 incluye reparacion de pc y cambio de disco duro e instalacion de windows y aplicacion de sofware de procesamiento de imaGENES MEDICAS Y CONFIGURACION DE FABRICA
1
UD
267,860
215,000
215,000.00
0.00
18
38,700.00
0.00
267,860.00
253,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta simple compu bani.pdf
acta simple compu bani.pdf
Download
informe compu bani.pdf
informe compu bani.pdf
Download
cuota compu bani.pdf
cuota compu bani.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/6/2026_4_15 p.m..Pdf
Download
orden multiservicios.pdf
orden multiservicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
253,700.00
DOP
Budget Appropriation Value
253,700.00
DOP
Account
Value
Annual Availability
2.6.8.3.01
253,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
compra de servicio de disco duro y sofware para centro de diagnostico de bani
253,700.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
compra de servicio de disco duro y sofware para centro de diagnostico de bani
3
253,700.00
DOP
Aprobado
cuota compu bani.pdf