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.1110763   Contract reference SNS-2026-00066   Contract description: Adquisición de Monitores de Computadoras para ser usados en diferentes áreas del Servicio Nacional de Salud (SNS) Dirigido para MiPymes   Type of Contract Goods   Contract Start: 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2026-0018   Request Title Adquisición de Monitores de Computadoras para ser usados en diferentes áreas del Servicio Nacional de Salud (SNS) Dirigido para MiPymes   Description Adquisición de Monitores de Computadoras para ser usados en diferentes áreas del Servicio Nacional de Salud (SNS) Dirigido para MiPymes   Business Operation Dirección de Tecnología   Reply Reference SNS-DAF-CM-2026-0018 Adquisición de Monitores de C   Type of Contract GoodsDominicana   Contract Value 426,616.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio II, calle Pepillo Salcedo No. 22, ensanche La Fe, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,539.00 0.00 65,077.02 0.00 825,000.00 426,616.02         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de computadora LCD/LED de 27 pulgadas 15 UD 20,000 8,489.73 127,345.95 0.00 18 22,922.27 0.00 300,000.00 150,268.22         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de computadora LCD/LED de 24 pulgadas 35 UD 15,000 6,691.23 234,193.05 0.00 18 42,154.75 0.00 525,000.00 276,347.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 825,000.00 DOP Budget Appropriation Value 426,616.02 DOP Account Value Annual Availability 2.6.1.3.01 825,000.00  DOP 426,616.02  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 EG1778265639356CzKa9 2 426,616.02  DOP Aprobado Link