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.1126748   Contract reference HFMP-2026-00579   Contract description: COMPRA DE COMPUTADORA PARA EL AREA DE CIRUGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 16:01:00 ((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 HFMP-DAF-CD-2026-0371   Request Title COMPRA DE COMPUTADORA PARA EL AREA DE CIRUGIA DEL HOSPITAL   Description COMPRA DE COMPUTADORA PARA EL AREA DE CIRUGIA DEL HOSPITAL   Business Operation TECNOLOGIA   Reply Reference COMPRA DE COMPUTADORA PARA EL AREA DE CIRUGIA DEL   Type of Contract GoodsDominicana   Contract Value 137,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,800.00 0.00 0.00 20,682.00 137,482.00 137,482.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA PRO SFF 400 G9 - INTEL CORE I7 14700 - 2.1GHZ (5.4GHZ TURBO) - 20CORE - DDR5 16GB RAM 4800MHZ - 512GB SSD - NO ODD - INTEL UHD GRAPHICS 770 - WINDOWS 11 PRO - 2 AÑOS DE GARANTIA. 1 UD 112,100 95,000 95,000.00 0.00 0.00 18 17,100.00 112,100.00 112,100.00         2 43211706 - Teclados 2.3.9.8.02 TECLADO LOGITECH K120 USB ESPAÑOL, PLUG AND PLAY, CERTIFICADO DE CARBONO NEUTRAL, RESISTENTE A SALPICADURA, PARAWINDOWS. 1 UD 1,652 1,400 1,400.00 0.00 0.00 18 252.00 1,652.00 1,652.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE LOGITECH M100 OPTICO USB (NEGRO) - HIGH DEF 1000DPI OPTICAL SENSOR - DISENO AMBIDEXTROUS 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS FORZA NT-751D 750VA - 375 WATTS 6 ENTRADAS 1 UD 6,490 5,500 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         5 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 CABLE POWER CORD 2 UD 350 350 700.00 0.00 0.00 0.00 700.00 700.00         26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE HDMI 2 UD 590 500 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR 322PF 22" S3 PRO 16:9 - 21.45" - 1920 X 1080 - 1 UD 14,160 12,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00 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_29/7/2026_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,482.00 DOP Budget Appropriation Value 137,482.00 DOP Account Value Annual Availability 2.6.1.3.01 126,260.00  DOP ---- View 2.3.9.8.02 1,652.00  DOP ---- View 2.3.9.2.01 1,200.00  DOP ---- View 2.3.9.6.01 8,370.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 137,482.00  DOP Aprobado CERT. FONDOS.pdf