1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113209
Contract reference
HMPB-2026-00072
Contract description:
ADQUISICION CONTROL DE ACCESO BOTON DE SALIDA PARA EL QUIROFANO Y CAMARAS DE SEGURIDAD PARA DIFERENTES AREAS, DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Type of Contract
Goods
Contract Start:
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
HMPB-DAF-CD-2026-0088
Request Title
ADQUISICION CONTROL DE ACCESO BOTON DE SALIDA PARA EL QUIROFANO Y CAMARAS DE SEGURIDAD PARA DIFERENTES ARREA DEL HMPB.
Description
ADQUISICION CONTROL DE ACCESO BOTON DE SALIDA PARA EL QUIROFANO Y CAMARAS DE SEGURIDAD PARA DIFERENTES AREAS
Business Operation
administracion
Reply Reference
Hmpb-daf-cd-2026-0088
Type of Contract
GoodsDominicana
Contract Value
185,550.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
mella #107 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.2320975 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,246.30
0.00
28,304.33
0.00
187,000.00
185,550.63
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
CONTROL DE ACCESO BOTON DE SALIDA NO TOUCH TECLADO CONTROL REMOTO Y TARJETA RFID
2
UD
22,000
12,000
24,000.00
0.00
18
4,320.00
0.00
44,000.00
28,320.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARAS IP DE 4 MP CAMARAS ip DE 4 MP DISCO DURO DE 6 O 4 TERABYTE NVR POE CON CAPACIDAD DE 16 CAMARAS CABLE DE RED 100% COBRE (2 cajas)
11
UD
13,000
12,113.3
133,246.30
0.00
18
23,984.33
0.00
143,000.00
157,230.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2026_1_56 p.m..Pdf
Download
Orden de compra 0088.pdf
Orden de compra 0088.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
185,550.63
DOP
Budget Appropriation Value
185,550.63
DOP
Account
Value
Annual Availability
2.6.6.2.01
157,230.63
DOP
----
View
2.3.9.9.04
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
185,550.63
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
185,550.63
DOP
Aprobado
Cuota a comprometer 0088.pdf