1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131439
Contract reference
HLNBM-2026-00058
Contract description:
Adquisición de equipos y accesorios informáticos para ser utilizados en diferentes áreas del hospital
Type of Contract
Goods
Contract Start:
11/08/2026 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(14/09/2026 15:00:00(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
HLNBM-DAF-CD-2026-0025
Request Title
Adquisición de equipos y accesorios informáticos para ser utilizados en diferentes áreas del hospital
Description
Adquisición de equipos y accesorios informáticos para ser utilizados en diferentes áreas del hospital
Business Operation
División de Tecnología de la Información y Comunicación
Reply Reference
HOSPITAL LUIS NAPOLEON BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
77,928.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(26/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2356349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,041.40
0.00
11,887.45
0.00
77,185.00
77,928.85
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
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse
3
UD
995
1,094.8
3,284.40
0.00
18
591.19
0.00
2,985.00
3,875.59
2
43211706 - Teclados
2.3.9.8.02
Teclado
3
UD
1,350
1,159
3,477.00
0.00
18
625.86
0.00
4,050.00
4,102.86
4
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse pad
3
UD
100
100
300.00
0.00
18
54.00
0.00
300.00
354.00
5
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Conector Rj45 Cat 5
100
UD
15
10
1,000.00
0.00
18
180.00
0.00
1,500.00
1,180.00
6
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Extensión USB
1
UD
200
190
190.00
0.00
18
34.20
0.00
200.00
224.20
7
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Cable HDMI 6FT
4
UD
225
225
900.00
0.00
18
162.00
0.00
900.00
1,062.00
8
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Power Cord
6
UD
100
90
540.00
0.00
18
97.20
0.00
600.00
637.20
10
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Cable de red 1000 FT
1
UD
6,500
5,500
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
11
43211902 - Monitor de com
(...)
43211902 - Monitor de computadora (pantalla LCD o LED)
2.6.1.3.01
Monitor de 24 pulgadas
3
UD
5,350
4,500
13,500.00
0.00
18
2,430.00
0.00
16,050.00
15,930.00
12
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU
3
UD
14,700
12,450
37,350.00
0.00
18
6,723.00
0.00
44,100.00
44,073.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2026_3_03 p.m..Pdf
Download
ORDEN DE COMPRA(18).pdf
ORDEN DE COMPRA(18).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
43,955.00
DOP
Budget Appropriation Value
43,955.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,274.40
DOP
----
View
2.6.1.3.01
38,881.00
DOP
----
View
2.3.9.2.01
3,799.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago
43,955.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLNBM-DAF-CD-2026-0025
3
43,955.00
DOP
Aprobado
CUOTA A COMPROMETER(11).pdf