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.1115702   Contract reference HRPEU-2026-00011   Contract description: Adquisición De Insumos informáticos para diversas áreas del hospital   Type of Contract Goods   Contract Start: 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (15/09/2026 04:00:00(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 HRPEU-DAF-CM-2026-0001   Request Title Adquisición De Insumos informáticos para diversas areas del hospital   Description Adquisición De Insumos De Oficina Y Artículos De Limpieza E Higiene Para El Abastecimiento Del Almacén De Suministros   Business Operation Henry Cornelio   Reply Reference Adquisición de insumos informáticos para diversas   Type of Contract GoodsDominicana   Contract Value 325,295.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. imbert no. 50 51000 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.2326503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,674.56 0.00 0.00 49,621.41 371,200.00 325,295.97         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora 4 UD 40,000 46,270.34 185,081.36 0.00 0.00 18 33,314.64 160,000.00 218,396.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora L3250 6 UD 16,500 11,440.68 68,644.08 0.00 0.00 18 12,355.93 99,000.00 81,000.01         5 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable HDMI 3 UD 900 84.75 254.25 0.00 0.00 18 45.77 2,700.00 300.02         6 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable Display port 3 UD 1,500 169.49 508.47 0.00 0.00 18 91.52 4,500.00 599.99         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta negra 4 GAL 10,500 2,118.64 8,474.56 0.00 0.00 18 1,525.42 42,000.00 9,999.98         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta azul 2 GAL 10,500 2,118.64 4,237.28 0.00 0.00 18 762.71 21,000.00 4,999.99         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta amarilla 2 GAL 10,500 2,118.64 4,237.28 0.00 0.00 18 762.71 21,000.00 4,999.99         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta magenta 2 GAL 10,500 2,118.64 4,237.28 0.00 0.00 18 762.71 21,000.00 4,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION TSS Prodacom.pdf CERTIFICACION TSS Prodacom.pdf Download CERTIFICACION DGII Prodacom.pdf CERTIFICACION DGII Prodacom.pdf Download REGISTRO PROVEE ESTADO Probacom (2).pdf REGISTRO PROVEE ESTADO Probacom (2).pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2026_2_46 p.m..Pdf Download ORDEN DE COMPRAS (PRODACOM).pdf ORDEN DE COMPRAS (PRODACOM).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 58,200.13 DOP Budget Appropriation Value 58,200.13 DOP Account Value Annual Availability 2.6.1.3.01 32,200.01  DOP ---- View 2.3.9.6.01 26,000.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Insumos informáticos para diversas areas del hospital 58,200.13  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 58,200.13  DOP Aprobado CUOTA A COMPROMETER UC.pdf