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.1143405   Contract reference HDMTD-2026-00462   Contract description: ADQUISICION DE DVD PARA USO DE ESTE HOSPITAL.   Type of Contract Goods   Contract Start: 3 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 23:00:00 ((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 HDMTD-DAF-CD-2026-0210   Request Title ADQUISICION DE DVD PARA USO DE ESTE HOSPITAL.   Description ADQUISICION DE DVD PARA USO DE ESTE HOSPITAL.   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CD-2026-0210_EXT   Type of Contract GoodsDominicana   Contract Value 253,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 38,664.00 0.00 253,464.00 253,464.00         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 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD-SWR 120MIN/4.7GB, LSK MEDIA 80 PAQ 3,168.3 2,685 214,800.00 0.00 18 38,664.00 0.00 253,464.00 253,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2026_2_25 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SECOND HAND.pdf ORDEN DE COMPRA FIRMADA SECOND HAND.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 253,464.00 DOP Budget Appropriation Value 253,464.00 DOP Account Value Annual Availability 2.3.9.2.01 253,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DVD PARA USO DE ESTE HOSPITAL. 253,464.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00462 1 253,464.00  DOP Aprobado CUOTA.pdf