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.1137108   Contract reference HMY-2026-00071   Contract description: DIVERSOS EQUIPOS PARA SER USADOS EN EL SISTEMA DE LABORATORIO   Type of Contract Goods   Contract Start: 27/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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 HMY-DAF-CD-2026-0064   Request Title Adquiscion de varias impresoras de punto de venta, de codigos de barras y computadora completa   Description varias impresoras de punto de venta y codigo de barra   Business Operation Laboratorio   Reply Reference Adquiscion de varias impresoras de punto de venta,   Type of Contract GoodsDominicana   Contract Value 98,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2366631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,406.78 0.00 15,013.22 0.00 66,000.00 98,420.00         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 completa (monitor, teclado, mouse, cpu economica ) 2 UD 15,000 30,593.22 61,186.44 0.00 18 11,013.56 0.00 30,000.00 72,200.00         2 43212112 - Impresoras de (...)43212112 - Impresoras de recibos para puntos de venta pos 2.6.1.3.01 Impresora de punto de venta 2 UD 10,000 5,530.51 11,061.02 0.00 18 1,990.98 0.00 20,000.00 13,052.00         3 43212111 - Impresoras de (...)43212111 - Impresoras de tiquetes aéreos o pases de abordaje atb 2.6.1.3.01 Impresora de codigo de barra compatible con etiquetas tamaño 2.3x1.3 2 UD 8,000 5,579.66 11,159.32 0.00 18 2,008.68 0.00 16,000.00 13,168.00 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_24/8/2026_2_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 98,420.00 DOP Budget Appropriation Value 98,420.00 DOP Account Value Annual Availability 2.6.1.3.01 98,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 71   CREDITO 98,420.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00071 71 98,420.00  DOP Aprobado CUOTA A COMPROMETER.pdf