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.1126765   Contract reference HDMTD-2026-00359   Contract description: ADQUISICION DE PANTALLAS INTERACTIVAS Y BASES PARA TV PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0166   Request Title ADQUISICION DE PANTALLAS INTERACTIVAS Y BASES PARA TV PARA USO DEL HOSPITAL   Description ADQUISICION DE PANTALLAS INTERACTIVAS PARA USO DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0166_EXT   Type of Contract GoodsDominicana   Contract Value 267,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 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   Back To Top     1   DO1.PCCNTR.2346837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,550.00 0.00 40,779.00 0.00 267,329.00 267,329.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA INTERACTIVA TOUCH, DE 65 PULGADAAS, 4K ANDROIDE 13, ALTAVOZ INTEGRADO, CAMARA INCORPORADA 1 UD 109,740 93,000 93,000.00 0.00 18 16,740.00 0.00 109,740.00 109,740.00         2 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA INTERACTIVA TOUCH, DE 75 PULGADAAS, 4K ANDROIDE 13, ALTAVOZ INTEGRADO, CAMARA INCORPORADA 1 UD 123,310 104,500 104,500.00 0.00 18 18,810.00 0.00 123,310.00 123,310.00         3 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 BASES PARA TV DE 75 PULGADAS 2 UD 17,139.5 14,525 29,050.00 0.00 18 5,229.00 0.00 34,279.00 34,279.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE_051.pdf ACTA SIMPLE_051.pdf Download ACTA DE ADJUDICACION _044.pdf ACTA DE ADJUDICACION _044.pdf Download CERT. CUOTA COMPROMISO _006.pdf CERT. CUOTA COMPROMISO _006.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_8_15 p.m..Pdf Download ORDEN _010.pdf ORDEN _010.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 267,329.00 DOP Budget Appropriation Value 267,329.00 DOP Account Value Annual Availability 2.6.2.1.01 233,050.00  DOP ---- View 2.3.9.8.02 34,279.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PANTALLAS INTERACTIVAS Y BASES PARA TV PARA USO DEL HOSPITAL 267,329.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00359 1 267,329.00  DOP Aprobado CERT. CUOTA COMPROMISO _006.pdf