1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122606
Contract reference
HOSP RAMON DE LARA-2026-00477
Contract description:
Adquisición de Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
11 days ago
(21/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2026-0351
Request Title
Adquisición de Equipos Tecnológicos
Description
Adquisición de Equipos Tecnológicos
Business Operation
Departamento de Informática.
Reply Reference
Adquisición de Equipos Tecnológicos_EXT
Type of Contract
GoodsDominicana
Contract Value
145,612 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(21/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2329441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,400.00
0.00
22,212.00
0.00
145,612.00
145,612.00
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
43201409 - Tarjetas de in
(...)
43201409 - Tarjetas de interface de red inalámbrica
2.3.9.2.01
Adaptador de red USB wifi TP-Link (2.4 GHZ/400MBPS, 5.0GHZ/86MBPS, 802.11AC/B/GN, dual band).
4
UD
2,183
1,850
7,400.00
0.00
18
1,332.00
0.00
8,732.00
8,732.00
2
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
DVR hik visión 32 canales (Acusens de 32 canales, 2HDD hasta 12TB, audio bidireccional vía coaxial cable).
1
UD
66,080
56,000
56,000.00
0.00
18
10,080.00
0.00
66,080.00
66,080.00
3
43211711 - Escáneres
2.6.1.3.01
Scaner scansnap IX1600 blanco.
1
UD
70,800
60,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2026_7_14 p.m..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
145,612.00
DOP
Budget Appropriation Value
145,612.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
66,080.00
DOP
66,080.00
DOP
View
2.6.1.3.01
70,800.00
DOP
70,800.00
DOP
View
2.3.9.2.01
8,732.00
DOP
8,732.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
145,612.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783366134695LQDFn
1
145,612.00
DOP
Aprobado
Link