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.1119716
Contract reference
HDMTD-2026-00315
Contract description:
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA BIDIRECCIONAL PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
14/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2026 12:00:00
((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
HDMTD-DAF-CD-2026-0149
Request Title
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA BIDIRECCIONAL PARA USO DEL HOSPITAL
Description
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA BIDIRECCIONAL PARA USO DEL HOSPITAL
Business Operation
TECONOLGIA
Reply Reference
HDMTD-DAF-CD-2026-0149_EXT
Type of Contract
GoodsDominicana
Contract Value
237,999.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,694.80
0.00
36,305.06
0.00
239,835.00
237,999.86
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
INTERCOMUNICADORES DE VENTANILLA BIDIRECCIONAL, DESCRIPCION: INTERCOMUNICADOR DE VENTANILLA O MOSTRADOR, SISTEMA DE COMUNICACION BIDIRECCIONAL, MICROFONO INTERNO CON ALTAVOZ EXTERNO, CONTROL DE VOLUMENT PARA AMBOS LADOS, ALIMENTENCION ELECTRICA CON ADAPTADOR, NO GENERICO, INSTALACION INCLUIDA
15
UD
15,989
13,446.32
201,694.80
0.00
18
36,305.06
0.00
239,835.00
237,999.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION _037.pdf
ACTA DE ADJUDICACION _037.pdf
Download
CUOTA COMPROMISO_010.pdf
CUOTA COMPROMISO_010.pdf
Download
INFORME DEFINITIVO _017.pdf
INFORME DEFINITIVO _017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2026_12_49 p.m..Pdf
Download
ORDEN_022.pdf
ORDEN_022.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
237,999.86
DOP
Budget Appropriation Value
237,999.86
DOP
Account
Value
Annual Availability
2.6.5.5.01
237,999.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA BIDIRECCIONAL PARA USO DEL HOSPITAL
237,999.86
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00315
1
237,999.86
DOP
Aprobado
CUOTA COMPROMISO_010.pdf