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.1115001   Contract reference HPRL-2026-00065   Contract description: COMPRA DE MATERIALES DE INFORMATICA PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPRL-DAF-CD-2026-0032   Request Title COMPRA DE MATERIALES DE INFORMATICA PARA EL HOSPITAL   Description COMPRA DE MATERIALES DE INFORMATICA PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIALES DE INFORMATICA PARA EL HOSPIT   Type of Contract GoodsDominicana   Contract Value 41,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,527.12 0.00 6,394.88 0.00 41,922.00 41,922.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA CANON G1-16MAXIFI BLACK 4 UD 2,498 2,116.95 8,467.80 0.00 18 1,524.20 0.00 9,992.00 9,992.00         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS EPCOM 500VA/300W 110V EPU500L 6 UD 2,250 1,906.78 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER RUIJIE 4 ANTENA FAST ETHERNET 1 UD 1,600 1,355.93 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00         4 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILA PARA BOARD CR2032 MAXELL 5 UD 100 84.75 423.75 0.00 18 76.28 0.00 500.00 500.03         5 43211706 - Teclados 2.3.9.8.02 TECLADO Y MOUSE COMBO DELL KM-300C ENGLI 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH RUIJIE 24 P/DESKTOP NO ADMIN GIG 1 UD 9,250 7,838.96 7,838.96 0.00 18 1,411.01 0.00 9,250.00 9,249.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_9_15 p.m..Pdf Download ORDEN.pdf ORDEN.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 41,922.00 DOP Budget Appropriation Value 41,922.00 DOP Account Value Annual Availability 2.3.9.2.01 9,992.00  DOP ---- View 2.3.9.8.02 7,080.00  DOP ---- View 2.3.9.6.01 500.03  DOP ---- View 2.6.1.3.01 1,600.00  DOP ---- View 2.6.5.6.01 13,500.00  DOP ---- View 2.6.5.5.01 9,249.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 41,922.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 41,922.00  DOP Aprobado CUOTA A COMPROMETER.pdf