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.1109751   Contract reference HDRB-2026-00057   Contract description: Adquisición de Computadoras, Escáner Y Laptops Hospital Dr. Ramon Baez T2   Type of Contract Goods   Contract Start: 17/06/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDRB-DAF-CM-2026-0004   Request Title Adquisición de Computadoras, Escáner Y Laptops Hospital Dr. Ramon Baez T2   Description Adquisición de Computadoras, Escáner Y Laptops Hospital Dr. Ramon Baez T2   Business Operation HOSPITAL   Reply Reference DOMINICANA PHONE PEROBA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 312,380.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,728.82 0.00 47,651.20 0.00 312,380.00 312,380.02         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 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 Laptop Lenovo 5 UD 17,900 15,169.49 75,847.46 0.00 18 13,652.54 0.00 89,500.00 89,500.00         2 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 Monitor 6 UD 4,550 3,855.93 23,135.59 0.00 18 4,164.41 0.00 27,300.00 27,300.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 6 UD 350 7,877.12 47,262.71 0.00 18 8,507.29 0.00 2,100.00 55,770.00         4 43211706 - Teclados 2.3.9.8.02 Teclado 6 UD 300 296.61 1,779.66 0.00 18 320.34 0.00 1,800.00 2,100.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 12 UD 100 84.75 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         6 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable de Power 6 UD 295 254.24 1,525.42 0.00 18 274.58 0.00 1,770.00 1,800.00         7 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI 6 UD 9,295 250 1,500.00 0.00 18 270.00 0.00 55,770.00 1,770.00         8 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 6 UD 2,795 2,368.64 14,211.87 0.00 18 2,558.14 0.00 16,770.00 16,770.01         9 43211711 - Escáneres 2.6.1.3.01 Scanner 1 UD 36,595 31,012.71 31,012.71 0.00 18 5,582.29 0.00 36,595.00 36,595.00         10 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora 3 UD 26,525 22,478.82 67,436.45 0.00 18 12,138.56 0.00 79,575.00 79,575.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras _HDRB-2026-00057.pdf Orden de Compras _HDRB-2026-00057.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 312,380.02 DOP Budget Appropriation Value 312,380.02 DOP Account Value Annual Availability 2.6.1.3.01 288,740.01  DOP ---- View 2.3.9.6.01 3,570.00  DOP ---- View 2.3.9.2.01 1,200.00  DOP ---- View 2.3.9.8.02 2,100.00  DOP ---- View 2.6.5.6.01 16,770.01  DOP ---- View Payment Calendar ID Description Value Month Year 57   Adquisición de Computadoras, Escáner Y Laptops Hospital Dr. Ramon Baez T2 312,380.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00057 2026 312,380.02  DOP Aprobado CERTIF~1.PDF