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.1131670
Contract reference
HOSGEDOPOL-2026-00149
Contract description:
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
11/08/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2027 16:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2026-0013
Request Title
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, DIRIGIDO A MIPYMES
Business Operation
encargado de tecnologia de la informacion
Reply Reference
OFERTA SYNTES, S.R.L.- HOSGEDOPOL-CCC-CP-2026-0013
Type of Contract
ServicesDominicana
Contract Value
415,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/08/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2333005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,400.00
0.00
0.00
63,432.00
586,000.00
415,832.00
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
3
43212110 - Impresora mult
(...)
43212110 - Impresora multifuncional
2.6.1.3.01
IMPRESORA LASER MULTIFUNCIONAL MONOCROMATICA (Ciclo de trabajo mensual hasta 175,000 pág..)
2
UD
107,000
74,000
148,000.00
0.00
0.00
18
26,640.00
214,000.00
174,640.00
4
43212110 - Impresora mult
(...)
43212110 - Impresora multifuncional
2.6.1.3.01
IMPRESORA LASER MULTIFUNCIONAL COLOR
2
UD
60,000
34,250
68,500.00
0.00
0.00
18
12,330.00
120,000.00
80,830.00
5
43212110 - Impresora mult
(...)
43212110 - Impresora multifuncional
2.6.1.3.01
IMPRESORA LASER MULTIFUNCIONAL MONOCROMATICA (Ciclo de trabajo mensual hasta 80,000 pág.)
6
UD
42,000
22,650
135,900.00
0.00
0.00
18
24,462.00
252,000.00
160,362.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
APERTURA DEL B.pdf
APERTURA DEL B.pdf
Download
EVALUACION ECONOMICA.pdf
EVALUACION ECONOMICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
415,832.00
DOP
Budget Appropriation Value
415,832.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
415,832.00
DOP
415,832.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PARCIAL POR EQUIPOS Y ACS. TECNOLOGICOS
415,832.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784140436407626ZY
1
415,832.00
DOP
Aprobado
Link